House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2019/20 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $769.94 Funds Available (Net of HST): $9,665.06 Percent of Funds Expended to Date: 7.4%

Date Source Document # Vendor Name Expenditure Details Amount 13-Apr-19 NW00019141 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 20-Apr-19 NW00019282 SALTWIRE NETWORK INC Single Business Card advertisement for MHA Christopher Mitchelmore in the 50.00 Midget Hockey Tournament Booklet being produced by The Northern Pen. 20-Apr-19 NW00019283 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 03-Jun-19 A00900306 DICKS AND COMPANY Hanging Folder, Letter Size, Green, Box/25 48.00 LIMITED Should contain at least 10% post-consumer material 03-Jun-19 A00900306 DICKS AND COMPANY File Folders, Letter Size, Reversible, semi-bleached kraft, Box/100 23.10 LIMITED Should contain at least 10% post-consumer material 03-Jun-19 A00900306 DICKS AND COMPANY Packaging Tape, Clear, 48 mm x 50 meters, 4.20 LIMITED Package/6 06-Jun-19 A00900855 DICKS AND COMPANY Seiko SLP Labels, Item # 81672-00. 155.94 LIMITED 29-Jun-19 NW00020644 SALTWIRE NETWORK INC Single Day advertisement for MHA Christopher MItchelmore in The 60.00 Northern Pen. 06-Jul-19 NW00020846 SALTWIRE NETWORK INC Single Business Card advertisement for MHA Christopher Mitchelmore in the 58.00 2019 Graduation Supplement being produced by The Northern Pen. 06-Jul-19 NW00020847 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 13-Jul-19 NW00020989 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 20-Jul-19 NW00021104 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 27-Jul-19 NW00021212 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 03-Aug-19 NW00021336 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 10-Aug-19 NW00021434 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 17-Aug-19 NW00021533 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 24-Aug-19 NW00021634 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 27-Aug-19 90756302 CANSEL SURVEY Mat and Frame 11" x 17" 'Roll of Members'. Mat # A405 Evergreen; Moulding # 94.70 EQUIPMENT INC 593 (Sunset) (SS54-204); Hinge on Acid Free Foam Core, Regular Glass and Fittings. 31-Aug-19 NW00021784 SALTWIRE NETWORK INC Single Labour Day Business Card advertisement for MHA Christopher 56.00 Mitchelmore in The Northern Pen. 31-Aug-19 NW00021785 SALTWIRE NETWORK INC Single Back to School Business Card advertisement for MHA Christopher 40.00 Mitchelmore in The Northern Pen. 31-Aug-19 NW00021786 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 07-Sep-19 NW00021909 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen.

Period Activity: 769.94 Opening Balance: 0.00 Ending Balance: 769.94

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $2,413.50

Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-19 08336258 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 15-Apr-19 HOA005464-APR BELL CANADA Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows. 147.50 18-Apr-19 HOA005463-APR BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of St. 98.24 Barbe - L'Anse aux Meadows 24-Apr-19 08628283 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 15-May-19 HOA005555-MAY BELL CANADA Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows. 149.50 18-May-19 HOA005556-MAY BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of St. 91.66 Barbe - L'Anse aux Meadows 24-May-19 08872801 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 15-Jun-19 HOA005574-JUN BELL CANADA Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows. 149.50 18-Jun-19 HOA005573-JUN BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of St. 95.69 Barbe - L'Anse aux Meadows 24-Jun-19 09168471 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 24-Jun-19 92938 EAST COM Smartphone upgrade for MHA Christopher Mitchelmore's Constituency Assistant 479.99 INCORPORATED to an iPhone X ( 64GB ) 24-Jun-19 92938 EAST COM Car Charger. 34.00 INCORPORATED 24-Jun-19 92938 EAST COM Otterbox Defender Case ( Black ) 69.95 INCORPORATED 15-Jul-19 HOA005620-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of St. Barbe - L'Anse aux 255.50 Meadows. 18-Jul-19 HOA005619-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. Barbe - L'Anse 94.47 aux Meadows. 24-Jul-19 09465900 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 15-Aug-19 HOA005653-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of St. Barbe - L'Anse aux 206.24 Meadows. 18-Aug-19 HOA005654-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. Barbe - L'Anse 93.06 aux Meadows. 24-Aug-19 09757005 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED

Period Activity: 2,413.50 Opening Balance: 0.00 Ending Balance: 2,413.50

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 4

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $10,077.21

Date Source Document # Vendor Name Expenditure Details Amount 29-Mar-19 MECMS1072168 Provincial Airlines Ticket Number: 9673695957687; Departure Date: 05-Apr-19; Departure Flight 403.70 Time: 16:45; Arrival Flight Time: 18:00; Departure Location From: St John's Intl; Departure Location To: St Anthony; Number of Trips: 0.5 01-Apr-19 to MECMS1072168 HIS Per Diem 219.30 05-Apr-19 02-Apr-19 MECMS1072168 Harvey's Travel Description: Service fee to change flight from ticket # 9673695825179 to ticket # 19.29 9673695957687 04-Apr-19 MECMS1072168 HIS Private Accom(Island) 53.00 04-Apr-19 MECMS1072168 Holiday Inn Accommodations Start Date: 01-Apr-19; Accommodations End Date: 03-Apr-19; 382.03 Number of Nights: 03 05-Apr-19 MECMS1072168 Ultramar Description: Gas for rental car 15.44 05-Apr-19 MECMS1072168 Enterprise Rental Start Date: 01-Apr-19; Rental End Date: 05-Apr-19; Number of Trips: 0 200.82 05-Apr-19 MECMS1072168 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport to 16.40 Green Island Cove 07-Apr-19 MECMS1076388 HIS Dinner 21.93 07-Apr-19 MECMS1076388 HIS Lunch 13.16 07-Apr-19 MECMS1076388 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Green Island Cove 401.22 to St. John's 08-Apr-19 to MECMS1076388 HIS Per Diem 87.72 09-Apr-19 10-Apr-19 MECMS1076388 HIS Dinner 21.93 10-Apr-19 MECMS1076388 HIS Breakfast 8.77 11-Apr-19 MECMS1076388 HIS Per Diem 43.86 11-Apr-19 MECMS1076388 Holiday Inn Accommodations Start Date: 07-Apr-19; Accommodations End Date: 10-Apr-19; 509.37 Number of Nights: 04 11-Apr-19 MECMS1076388 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander 46.55 in transit 11-Apr-19 MECMS1076388 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Gander 54.32 in transit House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 2 of 4

Date Source Document # Vendor Name Expenditure Details Amount 12-Apr-19 MECMS1076388 Provincial Airlines Ticket Number: 9673696372661; Departure Date: 14-Apr-19; Departure Flight 807.40 Time: 16:45; Arrival Flight Time: 18:45; Departure Location From: St Anthony; Departure Location To: St John's Intl; Return Date: 18-Apr-19; Return Flight Time: 17:00; Arrival Time: 18:30; Return Location From: St John's Intl; Return Location To: St Anthony; Number of Trips: 1 12-Apr-19 MECMS1076388 HIS Breakfast 8.77 12-Apr-19 MECMS1076388 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to Green 202.81 Island Cove 12-Apr-19 MECMS1076388 HIS Lunch 13.16 14-Apr-19 MECMS1076388 HIS Dinner 21.93 14-Apr-19 to MECMS1076388 HIS Private Accom(Island) 212.00 17-Apr-19 14-Apr-19 MECMS1076388 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Green Island Cove to 11.89 St. Anthony Airport 15-Apr-19 to MECMS1076388 HIS Per Diem 131.58 17-Apr-19 18-Apr-19 MECMS1076388 Enterprise Rental Start Date: 14-Apr-19; Rental End Date: 18-Apr-19; Number of Trips: 0 200.82 18-Apr-19 MECMS1076388 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport to 11.89 Green Island Cove 18-Apr-19 MECMS1076388 North Atlantic Orange Store Description: Gas for rental car 20.00 03-Jun-19 MECMS1079047 Provincial Airlines Ticket Number: 9673698132252; Departure Date: 07-Jun-19; Departure Flight 217.89 Time: 16:15; Arrival Flight Time: 17:15; Departure Location From: St Anthony; Departure Location To: Gander Intl; Number of Trips: 0.5 07-Jun-19 MECMS1076388 Accommodations Start Date: 11-Apr-19; Accommodations End Date: 11-Apr-19; 53.00 Number of Nights: 0 09-Jun-19 MECMS1079052 HIS Private Accom(Island) 53.00 09-Jun-19 to MECMS1079052 HIS Per Diem 219.30 13-Jun-19 14-Jun-19 MECMS1079052 Enterprise Rental Start Date: 09-Jun-19; Rental End Date: 14-Jun-19; Number of Trips: 0 289.49 14-Jun-19 MECMS1079052 HIS Breakfast 8.77 14-Jun-19 MECMS1079052 HIS Lunch 13.16 14-Jun-19 MECMS1079052 North Atlntic Orange Store Description: Gas for rental car 33.73 14-Jun-19 MECMS1079052 Holiday Inn Accommodations Start Date: 10-Jun-19; Accommodations End Date: 13-Jun-19; 600.04 Number of Nights: 04 17-Jun-19 MECMS1080697 Holiday Inn Express Accommodations Start Date: 16-Jun-19; Accommodations End Date: 16-Jun-19; 113.78 Number of Nights: 01 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 3 of 4

Date Source Document # Vendor Name Expenditure Details Amount 17-Jun-19 MECMS1080697 HIS Per Diem 43.86 18-Jun-19 MECMS1080697 HIS Lunch 13.16 18-Jun-19 MECMS1080697 HIS Breakfast 8.77 18-Jun-19 MECMS1080697 Provincial Airlines Ticket Number: 9675078430283; Departure Date: 21-Jun-19; Departure Flight 807.40 Time: 10:30; Arrival Flight Time: 11:45; Departure Location From: St John's Intl; Departure Location To: St Anthony; Return Date: 24-Jun-19; Return Flight Time: 16:30; Arrival Time: 18:00; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 19-Jun-19 to MECMS1080697 HIS Per Diem 87.72 20-Jun-19 21-Jun-19 MECMS1080697 HIS Breakfast 8.77 21-Jun-19 MECMS1080697 North Atlantic Orange Store Description: Gas for rental car 16.59 21-Jun-19 MECMS1080697 Holiday Inn Accommodations Start Date: 17-Jun-19; Accommodations End Date: 20-Jun-19; 684.20 Number of Nights: 04 21-Jun-19 MECMS1080697 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. Anthony Airport to 11.89 Green Island Cove 21-Jun-19 MECMS1080697 Enterprise Rental Start Date: 17-Jun-19; Rental End Date: 21-Jun-19; Number of Trips: 0 251.03 24-Jun-19 MECMS1080697 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Green Island Cove to 11.89 St. Anthony Airport 24-Jun-19 MECMS1080697 HIS Dinner 21.93 25-Jun-19 MECMS1080730 HIS Breakfast 8.77 25-Jun-19 MECMS1080730 HIS Lunch 13.16 26-Jun-19 to MECMS1080730 HIS Per Diem 87.72 27-Jun-19 26-Jun-19 MECMS1080730 Provincial Airlines Ticket Number: 9675078723785; Departure Date: 28-Jun-19; Departure Flight 301.87 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 28-Jun-19 MECMS1080730 North Atlantic Orange Store Description: Gas for rental car June 24-27/19 13.31 28-Jun-19 MECMS1080730 Enterprise Rental Start Date: 24-Jun-19; Rental End Date: 27-Jun-19; Number of Trips: 0 150.61 28-Jun-19 MECMS1080730 Holiday Inn Accommodations Start Date: 24-Jun-19; Accommodations End Date: 27-Jun-19; 600.04 Number of Nights: 04 28-Jun-19 MECMS1080730 Norpen Bus Service Mode Type: Bus; Number of Trips: 0 43.86 20-Jul-19 MECMS1083751 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Green Island Cove to 37.45 Hawke's Bay House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 30-Sep-19

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Date Source Document # Vendor Name Expenditure Details Amount 21-Jul-19 MECMS1083837 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Hawkes Bay to 208.82 Clarenville 22-Jul-19 MECMS1083837 HIS Lunch 13.16 22-Jul-19 MECMS1083837 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Clarenville to St. 39.99 John's 22-Jul-19 MECMS1083837 HIS Dinner 21.93 23-Jul-19 MECMS1083837 HIS Per Diem 43.86 24-Jul-19 MECMS1083837 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 32.05 Goobies 24-Jul-19 MECMS1083837 Holiday Inn Accommodations Start Date: 22-Jul-19; Accommodations End Date: 23-Jul-19; 300.02 Number of Nights: 02 24-Jul-19 MECMS1083837 HIS Breakfast 8.77 25-Jul-19 MECMS1083837 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Goobies to Deer Lake 152.66 26-Jul-19 MECMS1083837 Holiday Inn Express (in Accommodations Start Date: 25-Jul-19; Accommodations End Date: 25-Jul-19; 162.41 transit) Number of Nights: 0 26-Jul-19 MECMS1083837 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Green 106.32 Island Cove

Period Activity: 10,077.21 Opening Balance: 0.00 Ending Balance: 10,077.21

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $1,096.26

Date Source Document # Vendor Name Expenditure Details Amount 08-Apr-19 MECMS1076388 Provincial Airlines Ticket Number: 9673696069098; Departure Date: 10-Apr-19; Departure Flight 807.40 Time: 10:30; Arrival Flight Time: 11:45; Departure Location From: St John's Intl; Departure Location To: St Anthony; Return Date: 10-Apr-19; Return Flight Time: 16:30; Arrival Time: 18:00; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 10-Apr-19 MECMS1076388 St. John's Airport Description: Parking 18.42 07-Jun-19 MECMS1079047 Holiday Inn Accommodations Start Date: 04-Jun-19; Accommodations End Date: 04-Jun-19; 150.01 Number of Nights: 01 28-Jun-19 MECMS1080730 HNIS Breakfast 8.77 28-Jun-19 MECMS1080730 Enterprise Rental Start Date: 28-Jun-19; Rental End Date: 28-Jun-19; Number of Trips: 0 50.20 28-Jun-19 MECMS1080730 North Atlantic Orange Store Description: Gas for Rental Car 4.44 21-Jul-19 MECMS1083837 HNIS Breakfast 8.77 21-Jul-19 MECMS1083837 HNIS Lunch 13.16 25-Jul-19 MECMS1083837 HNIS Dinner 21.93 26-Jul-19 MECMS1083837 HNIS Lunch 13.16

Period Activity: 1,096.26 Opening Balance: 0.00 Ending Balance: 1,096.26

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 4

Summary of Transactions Processed to Date for Fiscal 2019/20 Expenditure Limit (Net of HST): $10,609.00 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $4,010.21 Funds Available (Net of HST): $6,598.79 Percent of Funds Expended to Date: 37.8%

Date Source Document # Vendor Name Expenditure Details Amount 06-Apr-19 MECMS1076388 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Raleigh-Ship 122.81 Cove-L'Anse au Meadows-Quirpon rt'd 06-Apr-19 MECMS1076388 I&EConst Lunch 13.16 10-Apr-19 MECMS1074412 I&EConst Priv Vehicle Usage - Description: St. Anthony to St. Anthony Airport 47.88 rt'd 10-Apr-19 MECMS1074412 I&EConst Dinner 21.93 10-Apr-19 MECMS1074412 I&EConst Lunch 13.16 10-Apr-19 MECMS1074412 I&EConst Priv Vehicle Usage - Description: St. Anthony to St. Anthony Airport 47.88 rt'd 10-Apr-19 MECMS1076388 I&EConst Lunch 13.16 13-Apr-19 MECMS1076388 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony 59.14 rt'd 13-Apr-19 MECMS1076388 I&EConst Lunch 13.16 17-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 10.93 rt'd 17-May-19 MECMS1077398 I&EConst Lunch 13.16 17-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Black Duck 24.43 Cove rt'd 18-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Black Duck 24.43 Cove rt'd 21-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 11.57 rt'd 21-May-19 MECMS1077398 I&EConst Lunch 39.47 to 23-May- 19 22-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Barbe rt'd 23.14 22-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony 59.14 rt'd 23-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Black Duck 24.43 Cove rt'd House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 30-Sep-19

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Date Source Document # Vendor Name Expenditure Details Amount 23-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Luniare- 59.14 Griquet rt'd 24-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Port Aux Choix 75.21 rt'd 26-May-19 MECMS1077398 I&EConst Dinner 21.93 26-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to L'Anse au 68.78 Meadows 27-May-19 MECMS1077398 I&EConst Lunch 26.32 to 28-May- 19 27-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to - 85.18 - Bide Arm rt'd 28-May-19 MECMS1077398 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony to 97.06 28-May-19 MECMS1077398 I&EConst Dinner 21.93 29-May-19 MECMS1077398 Sea Echo Motel Accommodations Start Date: 28-May-19; Accommodations End Date: 28-May-19 129.88 04-Jun-19 MECMS1079047 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony 59.14 rt'd 04-Jun-19 MECMS1079047 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 11.57 rt'd 07-Jun-19 MECMS1079047 I&EConst Priv Vehicle Usage - Description: St. Anthony Airport to St. Anthony 35.35 rt'd 07-Jun-19 MECMS1079047 I&EConst Lunch 13.16 28-Jun-19 MECMS1080730 Enterprise Rental Start Date: 28-Jun-19; Rental End Date: 28-Jun-19 51.07 28-Jun-19 MECMS1080730 I&EConst Dinner 21.93 28-Jun-19 MECMS1080730 Deer Lake Esso Description: Gas for rental car 9.82 28-Jun-19 to MECMS1080730 I&EConst Lunch 26.32 29-Jun-19 29-Jun-19 MECMS1080730 I&EConst Priv Vehicle Usage - Description: Green Island Cove to 75.53 to Griquet rt'd 30-Jun-19 MECMS1080730 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Plum Point- 87.42 Englee rt'd 01-Jul-19 MECMS1080730 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Main Brook- 89.82 Roddickton-Englee-St. Barbe-Anchor Point-Savage Cove rt'd 04-Jul-19 MECMS1081239 I&EConst Priv Vehicle Usage - Description: St. Anthony to Gunners Cove rt'd 26.80 04-Jul-19 MECMS1081239 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-19 to 30-Sep-19

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Date Source Document # Vendor Name Expenditure Details Amount 05-Jul-19 MECMS1081265 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 10.79 rt'd 06-Jul-19 MECMS1081265 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Lunaire-St. 84.74 Anthony-L'Anse au Meadows rt'd 06-Jul-19 MECMS1081265 I&EConst Lunch 13.16 06-Jul-19 MECMS1081265 I&EConst Dinner 21.93 08-Jul-19 MECMS1081265 I&EConst Lunch 13.16 08-Jul-19 MECMS1081265 I&EConst Priv Vehicle Usage - Description: Green Island Cove -St. Barbe-Port 75.54 au Choix rt'd 09-Jul-19 MECMS1081265 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Eddies Cove 17.14 East-Flower's Cove rt'd 10-Jul-19 MECMS1081265 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony 58.39 rt'd 10-Jul-19 MECMS1081265 I&EConst Lunch 13.16 18-Jul-19 to MECMS1083751 I&EConst Lunch 26.32 19-Jul-19 18-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Hawkes Bay 74.89 rt'd 19-Jul-19 MECMS1083751 I&EConst Dinner 21.93 19-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Boat Hrb-Wild 99.02 Bight-Cook's Hrb-Raleigh-L'anse aux Meadows rt'd 20-Jul-19 MECMS1083751 Torrent River Inn Accommodations Start Date: 20-Jul-19; Accommodations End Date: 20-Jul-19 123.65 20-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony 58.39 rt'd 20-Jul-19 MECMS1083751 I&EConst Lunch 13.16 20-Jul-19 MECMS1083751 I&EConst Dinner 21.93 26-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Carol's rt'd 59.67 26-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 10.79 rt'd 26-Jul-19 MECMS1083758 I&EConst Per Diem 43.86 26-Jul-19 MECMS1083758 I&EConst Priv Vehicle Usage - Description: St. Anthony to Deer Lake rt'd 367.25 27-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Main Brook 41.58 rt'd 30-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 10.79 rt'd House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 30-Sep-19

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Date Source Document # Vendor Name Expenditure Details Amount 31-Jul-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Flower's Cove 10.79 rt'd 05-Aug-19 MECMS1083751 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Savage Cove 9.52 rt'd 06-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Port aux Choix 73.63 rt'd 06-Aug-19 MECMS1086044 I&EConst Lunch 26.32 to 07-Aug- 19 07-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Conche- 98.70 Englee-Bide Arm-Roddickton R'td 09-Aug-19 MECMS1083930 I&EConst Priv Vehicle Usage - Description: St. Anthony to Port au Choix rt'd 183.18 09-Aug-19 MECMS1083930 I&EConst Per Diem 43.86 09-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Port aux 116.79 Choix-Plum Point--L'anse aux Meadows 09-Aug-19 MECMS1086044 I&EConst Lunch 13.16 09-Aug-19 MECMS1086044 I&EConst Dinner 21.93 09-Aug-19 MECMS1086044 Snorri Cabins Accommodations Start Date: 09-Aug-19; Accommodations End Date: 09-Aug-19 130.13 10-Aug-19 MECMS1086044 I&EConst Per Diem 43.86 10-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Straitsview to L'anse aux Meadows- 67.92 St. Anthony--Main Brook-Green Island Cove 11-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Green Island Cove to Nameless 10.16 Cove r'td 24-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Anthony- 76.48 L'Anse aux Meadows rt'd 24-Aug-19 MECMS1086044 I&EConst Dinner 21.93 31-Aug-19 MECMS1086044 I&EConst Priv Vehicle Usage - Description: Green Island Cove to St. Lunaire- 69.18 Griquet-St. Anthony rt'd 31-Aug-19 MECMS1086044 I&EConst Lunch 13.16

Period Activity: 4,010.21 Opening Balance: 0.00 Ending Balance: 4,010.21

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-19 to 30-Sep-19

MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2019/20 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $343.92 Funds Available (Net of HST): $2,265.08 Percent of Funds Expended to Date: 13.2%

Date Source Document # Vendor Name Expenditure Details Amount 12-Mar-19 HOA005485 ST ANTHONY AND AREA 2019 Membership Fee to the St. Anthony & Area Chamber of Commerce for 100.00 CHAMBER OF MHA Christopher Mitchelmore COMMERCE 23-May-19 MECMS1077398 St. Anthony and Area Description: Dinner with Constitunets 35.09 Chamber of Commerce 27-Jun-19 20039377 CARSON GIFT SHOP Canada Day Wreath for MHA Christopher Mitchelmore. 164.97 08-Jul-19 MECMS1081265 St. Barbe RV Park Description: Meeting Room 43.86

Period Activity: 343.92 Opening Balance: 0.00 Ending Balance: 343.92

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