House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-16 to 31-Mar-17

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $3,160.91 Funds Available (Net of HST): $7,274.09 Percent of Funds Expended to Date: 30.3%

Date Source Document # Vendor Name Expenditure Details Amount 06-Apr-16 MECMS963033 Only Deals Description: 24 Document Frames for Certificates 96.62 16-May-16 21465 BAY BULLS- Single advertisement for MHA Keith Hutchings in the 8th Annual BBBAA 200.00 ATHLETIC ASSOCIATION Auction, Dinner, and Dance Booklet. 27-May-16 20143024 TOWN OF PETTY Single advertisement for MHA Keith Hutchings in the Commemorate Booklet 50.00 HARBOUR-MADDOX being produced by the Petty Harbour/Maddox Cove Heritage Museum COVE Committee. 27-May-16 HOAJVDG-17003 Post charges for Lettermail for April 2016 3.20 21-Jun-16 HOAJVDG-17008 Canada Post charges for Lettermail for May 2016 13.71 29-Jun-16 4211 CRAIG WESTCOTT Single 100th Anniversary of Beaumont Hamel advertisement for MHA Keith 207.00 Hutchings in The Irish Loop Post. 27-Sep-16 2012812 AYLWARDS DESIGNS Printing Sympathy Cards c/w Envelopes. 150.00 PLUS INC 28-Sep-16 HOAJVDG-17027 Canada Post charges for Lettermail for June 2016 39.10 28-Sep-16 HOAJVDG-17028 Canada Post charges for Parcel Post for June 2016 6.87 30-Sep-16 HOAJVDG-17029 Canada Post charges for Lettermail for July 2016 11.31 30-Sep-16 HOAJVDG-17031 Canada Post charges for Lettermail for August 2016 13.60 22-Oct-16 4370 CRAIG WESTCOTT Single Goulds Volunteer Fire Department 40th Anniversary advertisement for 198.00 MHA Keith Hutchings in The Irish Loop Post. 14-Nov-16 MECMS986566 Only Deals Description: Certificate Frames 27.15 23-Nov-16 HOAJVDG-17054 Canada Post charges for Parcel Post for October 2016 4.00 23-Nov-16 HOAJVDG-17055 Canada Post charges for Parcel Post for October 2016 6.90 29-Nov-16 MECMS989486 Only Deals Description: Certificate Frames 43.30 11-Jan-17 HOAJVDG-17064 Canada Post charges for Lettermail for November 2016 35.42 11-Jan-17 HOAJVDG-17065 Canada Post charges for Parcel Post for November 2016 30.26 12-Jan-17 3329107-011217 TRANSCONTINENTAL Subscription renewal to The Telegram for MHA Keith Hutchings 234.65 NOVA SCOTIA MEDIA 25-Jan-17 HOAJVDG-17072 Canada Post charges for Parcel Post for December 2016 24.73 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 25-Jan-17 HOAJVDG-17073 Canada Post charges for Lettermail for December 2016 13.71 26-Jan-17 MECMS993157 Great Canadian Dollar Store Description: Certificate Frames 42.37 09-Feb-17 43611158 CORPORATE EXPRESS Sharpie Fine Point Marker, Item # SAN13601. 5.56 CANADA, INC 09-Feb-17 43611158 CORPORATE EXPRESS Post-it 4" x 6" Sticky Notes, Item # MMM6603SSCY. 8.99 CANADA, INC 09-Feb-17 43611158 CORPORATE EXPRESS # 7 Bubble Mailers, Item # STP20449. 63.59 CANADA, INC 09-Feb-17 A787046 DICKS AND COMPANY Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 3.25 LIMITED 96 sheets per pad, Package/5 09-Feb-17 A787046 DICKS AND COMPANY Packaging Tape, Clear, 48 mm x 50 meters, 2.10 LIMITED Package/6 09-Feb-17 A787046 DICKS AND COMPANY Tape, Invisible/Matte Finish, 19 mm x 32.9 m - 33 m, without dispenser 1.50 LIMITED Can be written on with inks, pencils or markers 09-Feb-17 A787046 DICKS AND COMPANY Paper Mate Liquid Paper Correction Fluid, 22ml, 1.05 LIMITED SKU: PAP56432 No Substitute 09-Feb-17 A787046 DICKS AND COMPANY Pen, Uni-ball Standard Roller Ball, Micro Point, Metal Tip, Blue, 8.62 LIMITED Box/12 SKU: 60153 Contains 80% post-consumer recycled material No Substitute 09-Feb-17 A787046 DICKS AND COMPANY Labels, 10.40 LIMITED White Address, 1 1/8" x 3 1/2", Labels shall also be compatible with Seiko SLP 440, Seiko SLP 620 and DYMO 450, as well as item 162 2 Rolls per box 260 labels per roll 09-Feb-17 A787046 DICKS AND COMPANY Sharpie, Liquid Accent Pen Style Highlighters, 8.80 LIMITED Set 5, Micro Chisel Tip, SKU: 24555 No Substitute 09-Feb-17 A787046 DICKS AND COMPANY Post-it, Standard 1/2" Flags, 6.32 LIMITED 4 pads of 35 flags, Assorted Flags, SKU: #6834 No Substitute 13-Feb-17 K722172 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE412A. 296.78 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 13-Feb-17 K722172 GRAND & TOY LTD Pilot Better Pen, Item # 01321. 19.20 13-Feb-17 K722172 GRAND & TOY LTD Post-it Pop-Up Notes, Item # R330-YW. 22.66 13-Feb-17 K722172 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 80.20 13-Feb-17 K722172 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE413A. 296.78 13-Feb-17 K722172 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE411A. 296.78 13-Feb-17 K722172 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE410A. 208.32 13-Feb-17 K722172 GRAND & TOY LTD Post-it Flags, Item # 680-9. 3.91 22-Feb-17 A788806 DICKS AND COMPANY Pen, Paper Mate Flexgrip Ultra Retractable Ballpoint, Blue, Fine, 1.70 LIMITED Box/12 SKU: 95601 Made with 55% recycled material No Substitute 22-Feb-17 A788806 DICKS AND COMPANY Pen, Uni-ball Standard Roller Ball, Micro Point, Metal Tip, Black, 8.62 LIMITED Box/12 SKU: 60151 Contains 80% post-consumer recycled material No Substitute 22-Feb-17 K759271 GRAND & TOY LTD Papermate InkJoy 550 Pen, Item # 1803504. 12.72 02-Mar-17 43785271 CORPORATE EXPRESS White 1" Binder, Item # STP17972. 51.48 CANADA, INC 02-Mar-17 43785271 CORPORATE EXPRESS #4 Paper Clips, Item # ACC72585BX. 13.33 CANADA, INC 03-Mar-17 HOAJVDG-17082 Canada Post charges for Parcel Post for January 2017 8.27 07-Mar-17 HOAJVDG-17083 Canada Post charges for Lettermail for January 2017 14.87 09-Mar-17 A791434 DICKS AND COMPANY 8 1/2" x 11" Copy Paper, Item # 51018-00. 47.18 LIMITED 09-Mar-17 A791434 DICKS AND COMPANY Bic White-Out, Item # 19056-00. 8.98 LIMITED 09-Mar-17 A791434 DICKS AND COMPANY Paper Clips, Item # 12014-00. 6.49 LIMITED 24-Mar-17 A793721 DICKS AND COMPANY Picture Frames, Item # 13325-00. 179.90 LIMITED 12-Apr-17 HOAJVDG-17096 Canada Post charges for Lettermail for February 2017 2.46 26-Apr-17 HOAJVDG-17102 Canada Post charges for Lettermail for March 2017 8.20

Period Activity: 3,160.91 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Opening Balance: 0.00 Ending Balance: 3,160.91

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $2,909.62

Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-16 HOA003801-APR BELL CANADA Bell Mobility Charges for the MHA for the District of . 130.29 18-Apr-16 HOA003802-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 45.72 15-May-16 HOA003870-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 147.19 18-May-16 HOA003871-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.96 18-May-16 HOA003894-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 0.01 15-Jun-16 HOA003946-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 154.31 18-Jun-16 HOA003945-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 48.36 05-Jul-16 1425510385 BELL MOBILITY INC Blackberry Upgrade for MHA Keith Hutchings to a Passport. 199.95 07-Jul-16 1425520636 BELL MOBILITY INC Carry Case. 39.99 15-Jul-16 HOA004011-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 126.61 18-Jul-16 HOA004012-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.37 15-Aug-16 HOA004076-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 128.58 18-Aug-16 HOA004077-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.11 15-Sep-16 HOA004124-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 125.38 18-Sep-16 HOA004123-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 45.52 15-Oct-16 HOA004180-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 127.97 18-Oct-16 HOA004181-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.26 15-Nov-16 HOA004230-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 127.41 18-Nov-16 HOA004229-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.04 15-Dec-16 HOA004268-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 130.39 17-Dec-16 HOA004267-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.30 15-Jan-17 HOA004308-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 128.27 17-Jan-17 1426575160 BELL MOBILITY INC Carry Case. 29.99 17-Jan-17 1426575160 BELL MOBILITY INC Blackberry replacement for MHA Keith Hutchings to a Classic. 499.95 18-Jan-17 HOA004307-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 45.66 15-Feb-17 HOA004350-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 123.82 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 18-Feb-17 HOA004349-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.07 15-Mar-17 HOA004396-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 130.39 18-Mar-17 HOA004395-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.75

Period Activity: 2,909.62 Opening Balance: 0.00 Ending Balance: 2,909.62

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $306.53

Date Source Document # Vendor Name Expenditure Details Amount 17-Apr-16 MECMS964850 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to Ferryland 67.56 & Return 17-Apr-16 MECMS964850 HIS Dinner 22.32 12-May-16 MECMS969028 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Ferryland 67.56 & Return 15-May-16 MECMS969028 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 72.69 & Return 11-Dec-16 MECMS990305 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to Aquaforte 54.47 & Return 11-Dec-16 MECMS990305 HIS Dinner 21.93

Period Activity: 306.53 Opening Balance: 0.00 Ending Balance: 306.53

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $1,372.57

Date Source Document # Vendor Name Expenditure Details Amount 23-Jun-16 MECMS971949 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 90.65 Capahayden & Return 23-Jun-16 MECMS971949 HNIS Dinner 22.32 28-Jun-16 MECMS971949 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 127.42 & Return 28-Jun-16 MECMS971949 HNIS Dinner 22.32 28-Jun-16 MECMS971949 HNIS Lunch 13.39 02-Jul-16 MECMS973903 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 125.18 Trepassey & Return 02-Jul-16 MECMS973903 HNIS Dinner 21.93 23-Jul-16 MECMS975276 HNIS Dinner 21.93 23-Jul-16 MECMS975276 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 131.48 Trepassey & Return 23-Jul-16 MECMS975276 HNIS Lunch 13.16 14-Aug-16 MECMS976983 HNIS Dinner 21.93 14-Aug-16 MECMS976983 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to 143.84 St.Shotts & Return 14-Aug-16 MECMS976983 HNIS Lunch 13.16 22-Sep-16 MECMS981566 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to 143.84 St.Shotts & Return 22-Sep-16 MECMS981566 HNIS Dinner 21.93 22-Sep-16 MECMS981566 HNIS Lunch 13.16 11-Oct-16 MECMS984226 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to 131.82 Trepassey & Return 11-Oct-16 MECMS984226 HNIS Lunch 13.16 11-Oct-16 MECMS984226 HNIS Dinner 21.93 03-Nov-16 MECMS987159 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 88.44 & Return 24-Jan-17 MECMS993093 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St.John's to 134.49 Trepassey & Return 24-Jan-17 MECMS993093 HNIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 24-Jan-17 MECMS993093 HNIS Dinner 21.93

Period Activity: 1,372.57 Opening Balance: 0.00 Ending Balance: 1,372.57

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $8,783.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $4,944.49 Funds Available (Net of HST): $3,838.51 Percent of Funds Expended to Date: 56.3%

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-16 MECMS964850 I&EConst Lunch 13.39 02-Apr-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to & Return 17.11 06-Apr-16 MECMS964850 I&EConst Dinner 22.32 06-Apr-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to & Return 63.29 10-Apr-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.26 12-Apr-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.95 15-Apr-16 MECMS964850 I&EConst Dinner 22.32 15-Apr-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.11 20-Apr-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.26 01-May-16 MECMS964850 I&EConst Dinner 22.32 01-May-16 MECMS964850 I&EConst Priv Vehicle Usage - Description: Goulds to & Return 42.33 06-May-16 MECMS969028 I&EConst Lunch 13.39 06-May-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Petty Harbour & Return 7.27 08-May-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.95 08-May-16 MECMS969028 I&EConst Dinner 22.32 16-May-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.26 18-May-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.95 20-May-16 MECMS969028 I&EConst Lunch 13.39 20-May-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 42.33 30-May-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.26 03-Jun-16 MECMS969028 I&EConst Priv Vehicle Usage - Description: Goulds to Petty Harbour & Return 7.27 10-Jun-16 MECMS971949 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.02 11-Jun-16 MECMS971949 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.08 11-Jun-16 MECMS971949 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 11-Jun-16 MECMS971949 I&EConst Lunch 13.39 12-Jun-16 MECMS971949 I&EConst Dinner 22.32 12-Jun-16 MECMS971949 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.95 20-Jun-16 MECMS971949 I&EConst Dinner 22.32 20-Jun-16 MECMS971949 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.08 29-Jun-16 MECMS971949 I&EConst Dinner 22.32 29-Jun-16 MECMS971949 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.95 01-Jul-16 MECMS973903 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.53 01-Jul-16 MECMS973903 I&EConst Dinner 21.93 03-Jul-16 MECMS973903 I&EConst Dinner 21.93 03-Jul-16 MECMS973903 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 16.81 07-Jul-16 MECMS973903 I&EConst Lunch 13.16 07-Jul-16 MECMS973903 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 66.80 08-Jul-16 MECMS973903 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 49.99 08-Jul-16 MECMS973903 I&EConst Dinner 21.93 08-Jul-16 MECMS973903 I&EConst Breakfast 8.77 09-Jul-16 MECMS973903 I&EConst Dinner 21.93 09-Jul-16 MECMS973903 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 16.81 11-Jul-16 MECMS973903 I&EConst Dinner 21.93 11-Jul-16 MECMS973903 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.53 12-Jul-16 MECMS975276 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.68 17-Jul-16 MECMS975276 I&EConst Dinner 21.93 17-Jul-16 MECMS975276 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.71 24-Jul-16 MECMS975276 I&EConst Dinner 21.93 24-Jul-16 MECMS975276 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte & Return 58.68 24-Jul-16 MECMS975276 I&EConst Lunch 13.16 30-Jul-16 MECMS975276 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 70.60 30-Jul-16 MECMS975276 I&EConst Dinner 21.93 05-Aug-16 MECMS976983 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 65.30 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 05-Aug-16 MECMS976983 I&EConst Lunch 13.16 05-Aug-16 MECMS976983 I&EConst Dinner 21.93 09-Aug-16 MECMS976983 I&EConst Priv Vehicle Usage - Description: Goullds to Bay Bulls & Return 13.68 09-Aug-16 MECMS976983 I&EConst Lunch 13.16 10-Aug-16 MECMS976983 I&EConst Priv Vehicle Usage - Description: Goulds to Petty Harbour & Return 7.50 11-Aug-16 MECMS976983 I&EConst Dinner 21.93 11-Aug-16 MECMS976983 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.71 11-Aug-16 MECMS976983 I&EConst Lunch 13.16 12-Aug-16 MECMS976983 I&EConst Lunch 13.16 12-Aug-16 MECMS976983 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 65.30 17-Aug-16 MECMS978368 I&EConst Lunch 13.16 17-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.71 17-Aug-16 MECMS978368 I&EConst Dinner 21.93 19-Aug-16 MECMS978368 I&EConst Dinner 21.93 19-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.68 20-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 21.62 20-Aug-16 MECMS978368 I&EConst Dinner 21.93 20-Aug-16 MECMS978368 I&EConst Lunch 13.16 22-Aug-16 MECMS978368 Indigo Description: Parking for Consitituent Meeting 5.26 23-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 52.51 23-Aug-16 MECMS978368 I&EConst Dinner 21.93 25-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.65 25-Aug-16 MECMS978368 I&EConst Dinner 21.93 25-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 43.68 25-Aug-16 MECMS978368 I&EConst Lunch 13.16 27-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.71 28-Aug-16 MECMS978368 I&EConst Dinner 21.93 28-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.65 29-Aug-16 MECMS978368 I&EConst Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 29-Aug-16 MECMS978368 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 21.62 03-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte and Return 58.68 03-Sep-16 MECMS981566 I&EConst Dinner 21.93 07-Sep-16 MECMS981566 I&EConst Lunch 13.16 07-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.65 11-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.65 11-Sep-16 MECMS981566 I&EConst Dinner 21.93 14-Sep-16 MECMS981566 I&EConst Lunch 13.16 14-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 43.68 17-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.65 17-Sep-16 MECMS981566 I&EConst Dinner 21.93 27-Sep-16 MECMS981566 I&EConst Dinner 21.93 27-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 70.16 27-Sep-16 MECMS981566 I&EConst Lunch 13.16 29-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.65 30-Sep-16 MECMS981566 I&EConst Lunch 13.16 30-Sep-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Petty Harbour & Return 7.50 04-Oct-16 MECMS981566 I&EConst Lunch 13.16 04-Oct-16 MECMS981566 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte & Return 58.83 09-Oct-16 MECMS984226 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 70.33 09-Oct-16 MECMS984226 I&EConst Dinner 21.93 09-Oct-16 MECMS984226 I&EConst Lunch 13.16 13-Oct-16 MECMS984226 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 70.33 13-Oct-16 MECMS984226 I&EConst Lunch 13.16 14-Oct-16 MECMS984226 I&EConst Dinner 21.93 14-Oct-16 MECMS984226 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 70.33 15-Oct-16 MECMS984226 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.77 16-Oct-16 MECMS984226 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.69 16-Oct-16 MECMS984226 I&EConst Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 18-Oct-16 MECMS987159 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 13.89 18-Oct-16 MECMS987159 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 28.07 20-Oct-16 MECMS987159 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 31.72 02-Nov-16 MECMS987159 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 50.95 06-Nov-16 MECMS987159 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 12.82 06-Nov-16 MECMS987159 I&EConst Dinner 21.93 10-Nov-16 MECMS986566 I&EConst Dinner 21.93 10-Nov-16 MECMS986566 I&EConst Priv Vehicle Usage - Description: Tors Cove to Ferryland & Return 27.87 17-Nov-16 MECMS987159 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 15.70 20-Nov-16 MECMS990305 I&EConst Dinner 21.93 20-Nov-16 MECMS990305 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 12.82 25-Nov-16 MECMS990305 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 17.95 01-Dec-16 MECMS990305 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte & Return 42.61 04-Dec-16 MECMS990305 I&EConst Dinner 21.93 04-Dec-16 MECMS990305 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 38.13 15-Dec-16 MECMS990305 I&EConst Dinner 21.93 15-Dec-16 MECMS990305 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 15.70 18-Dec-16 MECMS990305 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 17.95 18-Dec-16 MECMS990305 I&EConst Dinner 21.93 20-Dec-16 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 38.13 20-Dec-16 MECMS993093 I&EConst Dinner 21.93 21-Dec-16 MECMS993093 I&EConst Dinner 21.93 21-Dec-16 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 31.72 30-Dec-16 MECMS993093 I&EConst Dinner 21.93 30-Dec-16 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 38.13 04-Jan-17 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.05 04-Jan-17 MECMS993093 I&EConst Dinner 21.93 07-Jan-17 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.71 07-Jan-17 MECMS993093 I&EConst Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 11-Jan-17 MECMS993093 I&EConst Lunch 13.16 12-Jan-17 MECMS993093 I&EConst Lunch 13.16 12-Jan-17 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 15-Jan-17 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.05 15-Jan-17 MECMS993093 I&EConst Dinner 21.93 23-Jan-17 MECMS993093 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.68 27-Jan-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 22.11 27-Jan-17 MECMS995171 I&EConst Lunch 13.16 27-Jan-17 MECMS995171 I&EConst Dinner 21.93 27-Jan-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 30-Jan-17 MECMS995171 I&EConst Dinner 21.93 30-Jan-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to St.Shotts & Return 144.42 30-Jan-17 MECMS995171 I&EConst Lunch 13.16 03-Feb-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 07-Feb-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.54 07-Feb-17 MECMS995171 I&EConst Lunch 13.16 11-Feb-17 MECMS995171 I&EConst Lunch 13.16 11-Feb-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to St. Shotts & Return 144.42 11-Feb-17 MECMS995171 I&EConst Dinner 21.93 12-Feb-17 MECMS995171 I&EConst Dinner 21.93 13-Feb-17 MECMS995171 I&EConst Lunch 13.16 13-Feb-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.71 13-Feb-17 MECMS995171 I&EConst Breakfast 8.77 16-Feb-17 MECMS995171 I&EConst Lunch 13.16 16-Feb-17 MECMS995171 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.54 17-Feb-17 MECMS998156 I&EConst Breakfast 8.77 17-Feb-17 MECMS998156 I&EConst Lunch 13.16 17-Feb-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 18-Feb-17 MECMS998156 I&EConst Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 18-Feb-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.99 21-Feb-17 MECMS998156 I&EConst Dinner 21.93 21-Feb-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.99 22-Feb-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 22.11 03-Mar-17 MECMS998156 I&EConst Lunch 13.16 03-Mar-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.05 15-Mar-17 MECMS998156 I&EConst Lunch 13.16 15-Mar-17 MECMS998156 I&EConst Dinner 21.93 15-Mar-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 16-Mar-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.05 17-Mar-17 MECMS999478 I&EConst Dinner 21.93 17-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 66.80 18-Mar-17 MECMS998156 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.68 18-Mar-17 MECMS998156 I&EConst Dinner 21.93 18-Mar-17 MECMS998156 I&EConst Lunch 13.16 19-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 66.80 19-Mar-17 MECMS999478 I&EConst Dinner 21.93 23-Mar-17 MECMS999478 I&EConst Dinner 21.93 23-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.05 25-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 26-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 22.11 27-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.27 29-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.05 31-Mar-17 MECMS999478 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.68 31-Mar-17 MECMS999478 I&EConst Dinner 21.93

Period Activity: 4,944.49 Opening Balance: 0.00 Ending Balance: 4,944.49

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

HUTCHINGS, KEITH, MHA Page: 8 of 8 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $1,121.92 Funds Available (Net of HST): $1,487.08 Percent of Funds Expended to Date: 43.0%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-16 MECMS964850 Merlo's Press & Bean Description: Constituency Lunch Meeting 35.71 Restaurant 02-Jun-16 MECMS969028 Tim Hortons Description: Constituency Dinner 10.30 03-Jun-16 MECMS969028 Chafe's Landing Description: Constituency Lunch Meeting 36.05 11-Jun-16 3085 O'KEEFE'S FLOWERS LTD Memorial Wreath for MHA Keith Hutchings. 100.00 21-Jun-16 MECMS971949 Tim Hortons Description: Constituency Breakfast Meeting 7.68 01-Jul-16 3091 O'KEEFE'S FLOWERS LTD Canada Day Wreaths for MHA Keith Hutchings. 200.00 13-Jul-16 MECMS973903 Mary Brown's Description: Constituency Dinner Meeting 24.62 21-Jul-16 MECMS975276 Tim Hortons Description: Constituency Breakfast Meeting 5.47 22-Jul-16 MECMS975276 Jack's Description: Constituency Lunch Meeting 49.95 26-Jul-16 MECMS976983 Tim Hortons Description: Constituency Breakfast Meeting 7.68 10-Aug-16 MECMS976983 Chafe's Landing Description: Constituency Lunch Meeting 39.55 10-Aug-16 MECMS978368 Press & Bean Description: Constituencey Dinner Meeting 30.26 20-Sep-16 MECMS981566 Piatto Pizzeria Description: Constituency Lunch Meeting 34.28 28-Sep-16 MECMS981566 Chafes Landing Description: Constituency Lunch Meeting 36.44 03-Oct-16 MECMS981566 Portobello Restaurant Description: Constituency Lunch Meeting 75.35 06-Oct-16 MECMS984226 Tim Hortons Description: Consttituency Dinner Meeting 5.52 07-Oct-16 MECMS984226 Mary Brown's Description: Constituency Lunch Meeting 21.30 19-Oct-16 MECMS984226 Merlo's Press & Bean Description: Constituency Dinner Meeting 60.53 03-Nov-16 MECMS987159 Eastern Destination Description: Annual Registration Fee 8.77 Management Organization Inc 11-Nov-16 HOA004188 O'KEEFE'S FLOWERS LTD Remembrance Day Wreaths for MHA Keith Hutchings. 300.00 23-Nov-16 MECMS990305 Tim Hortons Description: Constituency Breakfast Meeting 7.46 30-Jan-17 265053 KNIGHTS OF COLUMBUS Membership renewal for MHA Keith Hutchings to the Knights of Columbus, Dean 25.00 Patrick Cleary Council. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-16 to 31-Mar-17

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Period Activity: 1,121.92 Opening Balance: 0.00 Ending Balance: 1,121.92

---- End of Report ----