House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $1,445.48 Funds Available (Net of HST): $1,163.52 Percent of Funds Expended to Date: 55.4%
Date Source Document # Vendor Name Expenditure Details Amount 01-Jul-18 HOA004964 O'KEEFE'S FLOWERS LTD Canada Day Wreaths for MHA Keith Hutchings. 200.00 10-Oct-18 91429 EAST COM Replacement iPhone X (256 GB, Black) for the MHA for the District of Ferryland. 679.99 INCORPORATED 10-Oct-18 91429 EAST COM Otter Box Defender Case, Black 69.95 INCORPORATED 10-Nov-18 HOA005133 O'KEEFE'S FLOWERS LTD Remembrance Day Wreaths for MHA Keith Hutchings. 300.00 24-Jan-19 EREG0000022625 NEWFOUNDLAND & Registration for MHA Keith Hutchings to attend the NOIA 2019 Industry 150.00 LABRADOR OIL & GAS Achievement Awards on Tuesday February 26, 2019. 26-Mar-19 MECMS1070372 Walmart Description: Food items for office meeting with constituency 45.54
Period Activity: 1,445.48 Opening Balance: 0.00 Ending Balance: 1,445.48
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 1 of 11
Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $8,783.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $8,440.75 Funds Available (Net of HST): $342.25 Percent of Funds Expended to Date: 96.1%
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-18 MECMS1039301 I&EConst Dinner 21.93 01-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.82 03-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 03-Apr-18 MECMS1039301 I&EConst Dinner 21.93 05-Apr-18 MECMS1039301 I&EConst Dinner 21.93 05-Apr-18 MECMS1039301 I&EConst Lunch 13.16 05-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 21.82 07-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte & Return 59.23 07-Apr-18 MECMS1039301 I&EConst Dinner 21.93 09-Apr-18 MECMS1039301 I&EConst Dinner 21.93 09-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 12-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.00 12-Apr-18 MECMS1039301 I&EConst Dinner 21.93 14-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.09 14-Apr-18 MECMS1039301 I&EConst Dinner 21.93 21-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.00 27-Apr-18 MECMS1039301 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.81 04-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.09 06-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 08-May-18 MECMS1041595 I&EConst Dinner 21.93 08-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 65.91 10-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 70.81 11-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 65.91 11-May-18 MECMS1041595 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-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 2 of 11
Date Source Document # Vendor Name Expenditure Details Amount 11-May-18 MECMS1041595 I&EConst Lunch 13.16 12-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 21.82 12-May-18 MECMS1041595 I&EConst Lunch 13.16 13-May-18 MECMS1041595 I&EConst Dinner 21.93 13-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.81 19-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.09 23-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.82 25-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Biscay Bay & Return 111.34 25-May-18 MECMS1041595 I&EConst Per Diem 43.86 26-May-18 MECMS1041595 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 26-May-18 MECMS1041595 I&EConst Dinner 21.93 01-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.09 01-Jun-18 MECMS1044217 I&EConst Dinner 21.93 02-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 02-Jun-18 MECMS1044217 I&EConst Lunch 13.16 02-Jun-18 MECMS1044217 I&EConst Dinner 21.93 04-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.00 04-Jun-18 MECMS1044217 I&EConst Per Diem 43.86 05-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte - Witless Bay 78.82 Line TCH Witless Bay - Goulds 05-Jun-18 MECMS1044217 I&EConst Lunch 13.16 08-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East & Return 27.61 08-Jun-18 MECMS1044217 I&EConst Dinner 21.93 10-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.00 10-Jun-18 MECMS1044217 I&EConst Dinner 21.93 14-Jun-18 MECMS1044217 I&EConst Dinner 21.93 14-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.09 16-Jun-18 MECMS1044217 I&EConst Priv Vehicle Usage - Description: Goulds to Trepassey & Return 116.68 16-Jun-18 MECMS1044217 I&EConst Dinner 21.93 16-Jun-18 MECMS1044217 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 3 of 11
Date Source Document # Vendor Name Expenditure Details Amount 18-Jun-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 18-Jun-18 MECMS1046414 I&EConst Dinner 21.93 22-Jun-18 MECMS1046414 I&EConst Dinner 21.93 22-Jun-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte & Return 59.68 23-Jun-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.00 24-Jun-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.82 24-Jun-18 MECMS1046414 I&EConst Dinner 21.93 26-Jun-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 24.94 26-Jun-18 MECMS1046414 I&EConst Dinner 21.93 28-Jun-18 MECMS1046414 I&EConst Dinner 21.93 28-Jun-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.09 03-Jul-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.46 03-Jul-18 MECMS1046414 I&EConst Dinner 21.93 04-Jul-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.93 06-Jul-18 MECMS1046414 I&EConst Per Diem 43.86 07-Jul-18 MECMS1046414 I&EConst Dinner 21.93 07-Jul-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 09-Jul-18 MECMS1046414 I&EConst Priv Vehicle Usage - Description: Goulds to St. Shotts & Return 146.47 09-Jul-18 MECMS1046414 I&EConst Per Diem 43.86 10-Jul-18 MECMS1048023 I&EConst Lunch 13.16 10-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.97 10-Jul-18 MECMS1048023 I&EConst Dinner 21.93 13-Jul-18 MECMS1048023 I&EConst Dinner 21.93 13-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.48 14-Jul-18 MECMS1048023 I&EConst Dinner 21.93 14-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Calvert & Return 50.77 14-Jul-18 MECMS1048023 I&EConst Lunch 13.16 16-Jul-18 MECMS1048023 I&EConst Dinner 21.93 16-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 18-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.46 18-Jul-18 MECMS1048023 I&EConst Lunch 13.16 20-Jul-18 MECMS1048023 I&EConst Per Diem 43.86 20-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broye & Return 44.48 21-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 71.44 21-Jul-18 MECMS1048023 I&EConst Dinner 21.93 21-Jul-18 MECMS1048023 I&EConst Lunch 13.16 22-Jul-18 MECMS1048023 I&EConst Breakfast 8.77 23-Jul-18 MECMS1048023 I&EConst Breakfast 8.77 23-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.93 24-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 24-Jul-18 MECMS1048023 I&EConst Dinner 21.93 27-Jul-18 MECMS1048023 I&EConst Lunch 13.16 27-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.48 29-Jul-18 MECMS1048023 I&EConst Lunch 13.16 29-Jul-18 MECMS1048023 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 29-Jul-18 MECMS1048023 I&EConst Dinner 21.93 02-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 02-Aug-18 MECMS1049488 I&EConst Lunch 13.16 04-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.93 05-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.48 05-Aug-18 MECMS1049488 I&EConst Dinner 21.93 05-Aug-18 MECMS1049488 I&EConst Lunch 13.16 07-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 22.02 07-Aug-18 MECMS1049488 I&EConst Dinner 21.93 09-Aug-18 MECMS1049488 I&EConst Lunch 13.16 09-Aug-18 MECMS1049488 I&EConst Dinner 21.93 09-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.93 09-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 71.44 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 5 of 11
Date Source Document # Vendor Name Expenditure Details Amount 12-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to St. Shotts & Return 146.47 12-Aug-18 MECMS1049488 I&EConst Dinner 21.93 12-Aug-18 MECMS1049488 I&EConst Lunch 13.16 13-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 13-Aug-18 MECMS1049488 I&EConst Dinner 21.93 14-Aug-18 MECMS1049488 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.97 14-Aug-18 MECMS1049488 I&EConst Dinner 21.93 16-Aug-18 MECMS1052634 I&EConst Dinner 21.93 16-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.48 17-Aug-18 MECMS1052634 I&EConst Breakfast 8.77 17-Aug-18 MECMS1052634 I&EConst Lunch 13.16 17-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.97 18-Aug-18 MECMS1052634 I&EConst Lunch 13.16 18-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to end of Witless Bay Line & 55.71 Return 19-Aug-18 MECMS1052634 I&EConst Dinner 21.93 19-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.93 26-Aug-18 MECMS1052634 I&EConst Lunch 13.16 26-Aug-18 MECMS1052634 I&EConst Dinner 21.93 26-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 30-Aug-18 MECMS1052634 I&EConst Dinner 21.93 30-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 44.48 31-Aug-18 MECMS1052634 I&EConst Dinner 21.93 31-Aug-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 53.46 03-Sep-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.93 03-Sep-18 MECMS1052634 I&EConst Lunch 13.16 07-Sep-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.16 07-Sep-18 MECMS1052634 I&EConst Lunch 13.16 07-Sep-18 MECMS1052634 I&EConst Dinner 21.93 08-Sep-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 32.41 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 08-Sep-18 MECMS1052634 I&EConst Dinner 21.93 13-Sep-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden & Return 57.95 13-Sep-18 MECMS1052634 I&EConst Dinner 21.93 16-Sep-18 MECMS1052634 I&EConst Dinner 21.93 16-Sep-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 48.45 16-Sep-18 MECMS1052634 I&EConst Lunch 13.16 18-Sep-18 MECMS1052634 I&EConst Dinner 21.93 18-Sep-18 MECMS1052634 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.10 22-Sep-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 32.41 22-Sep-18 MECMS1055724 I&EConst Dinner 21.93 24-Sep-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 18.33 24-Sep-18 MECMS1055724 I&EConst Dinner 21.93 27-Sep-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Portugal Cove South & 77.91 Return 27-Sep-18 MECMS1055724 I&EConst Dinner 21.93 28-Sep-18 MECMS1055724 I&EConst Dinner 21.93 28-Sep-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East & Return 20.30 29-Sep-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.15 29-Sep-18 MECMS1055724 I&EConst Breakfast 8.77 01-Oct-18 MECMS1055724 I&EConst Breakfast 8.77 01-Oct-18 MECMS1055724 I&EConst Lunch 13.16 01-Oct-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 32.25 02-Oct-18 MECMS1055724 I&EConst Breakfast 8.77 02-Oct-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 02-Oct-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Calvert & Return 36.82 02-Oct-18 MECMS1055724 I&EConst Dinner 21.93 05-Oct-18 MECMS1055724 I&EConst Lunch 13.16 05-Oct-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 18.25 07-Oct-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 38.77 07-Oct-18 MECMS1055724 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 10-Oct-18 MECMS1055724 I&EConst Priv Vehicle Usage - Description: Goulds to Portugal Cove South & 77.54 Return 10-Oct-18 MECMS1055724 I&EConst Dinner 21.93 11-Oct-18 MECMS1057609 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 38.77 11-Oct-18 MECMS1057609 I&EConst Dinner 21.93 18-Oct-18 MECMS1057609 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 48.22 18-Oct-18 MECMS1057609 I&EConst Dinner 21.93 19-Oct-18 MECMS1057609 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.04 19-Oct-18 MECMS1057609 I&EConst Dinner 21.93 19-Oct-18 MECMS1057609 I&EConst Lunch 13.16 20-Oct-18 MECMS1057609 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 26-Oct-18 MECMS1057609 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 18.25 26-Oct-18 MECMS1057609 I&EConst Dinner 21.93 27-Oct-18 MECMS1057609 I&EConst Priv Vehicle Usage - Description: Goulds to Portugal Cove South & 77.54 Return 02-Nov-18 MECMS1061229 I&EConst Dinner 21.93 02-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 32.25 03-Nov-18 MECMS1061229 I&EConst Dinner 21.93 03-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.04 06-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 09-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.04 09-Nov-18 MECMS1061229 I&EConst Dinner 21.93 09-Nov-18 MECMS1061229 I&EConst Lunch 13.16 10-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 10-Nov-18 MECMS1061229 I&EConst Lunch 13.16 11-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 18.25 11-Nov-18 MECMS1061229 I&EConst Lunch 13.16 15-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 15.96 17-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to St. Shotts & Return 106.21 17-Nov-18 MECMS1061229 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-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 18-Nov-18 MECMS1061229 I&EConst Dinner 21.93 18-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.04 18-Nov-18 MECMS1061229 I&EConst Lunch 13.16 21-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 25-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 51.80 30-Nov-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 02-Dec-18 MECMS1061229 I&EConst Dinner 21.93 02-Dec-18 MECMS1061229 I&EConst Lunch 13.16 02-Dec-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 48.22 06-Dec-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 06-Dec-18 MECMS1061229 I&EConst Lunch 13.16 07-Dec-18 MECMS1061229 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 18.25 07-Dec-18 MECMS1061229 I&EConst Lunch 13.16 08-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 18.25 08-Dec-18 MECMS1062994 I&EConst Dinner 21.93 10-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 48.22 10-Dec-18 MECMS1062994 I&EConst Dinner 21.93 12-Dec-18 MECMS1062994 I&EConst Dinner 21.93 12-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 10.10 18-Dec-18 MECMS1062994 I&EConst Dinner 21.93 18-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle & Return 32.25 19-Dec-18 MECMS1062994 I&EConst Lunch 13.16 19-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 38.77 21-Dec-18 MECMS1062994 I&EConst Lunch 13.16 21-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.04 23-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Portugal Cove South & 77.54 Return 23-Dec-18 MECMS1062994 I&EConst Dinner 21.93 28-Dec-18 MECMS1062994 I&EConst Lunch 13.16 28-Dec-18 MECMS1062994 I&EConst Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 28-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 13.04 29-Dec-18 MECMS1062994 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 39.10 29-Dec-18 MECMS1062994 I&EConst Per Diem 43.86 02-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.89 02-Jan-19 MECMS1064367 I&EConst Dinner 21.93 05-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 05-Jan-19 MECMS1064367 I&EConst Lunch 13.16 05-Jan-19 MECMS1064367 I&EConst Dinner 21.93 10-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 50.75 10-Jan-19 MECMS1064367 I&EConst Dinner 21.93 12-Jan-19 MECMS1064367 I&EConst Dinner 21.93 12-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 13-Jan-19 MECMS1064367 I&EConst Dinner 21.93 13-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 63.12 14-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden & Return 75.49 14-Jan-19 MECMS1064367 I&EConst Dinner 21.93 15-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland & Return 50.75 15-Jan-19 MECMS1064367 I&EConst Breakfast 8.77 15-Jan-19 MECMS1064367 I&EConst Lunch 13.16 16-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 16-Jan-19 MECMS1064367 I&EConst Lunch 13.16 19-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.89 19-Jan-19 MECMS1064367 I&EConst Lunch 13.16 21-Jan-19 MECMS1064367 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.06 21-Jan-19 MECMS1064367 I&EConst Breakfast 8.77 25-Jan-19 MECMS1066326 I&EConst Per Diem 43.86 25-Jan-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to St.Shotts & Return 139.04 26-Jan-19 MECMS1066326 I&EConst Dinner 21.93 26-Jan-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.06 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 27-Jan-19 MECMS1066326 I&EConst Lunch 13.16 27-Jan-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to Trepassey & Return 111.74 27-Jan-19 MECMS1066326 I&EConst Dinner 21.93 31-Jan-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East & Return 26.02 31-Jan-19 MECMS1066326 I&EConst Dinner 21.93 04-Feb-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.89 04-Feb-19 MECMS1066326 I&EConst Lunch 13.16 04-Feb-19 MECMS1066326 I&EConst Breakfast 8.77 06-Feb-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 06-Feb-19 MECMS1066326 I&EConst Dinner 21.93 08-Feb-19 MECMS1066326 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.06 13-Feb-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile & Return 20.89 15-Feb-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Calvert & Return 48.19 15-Feb-19 MECMS1068920 I&EConst Lunch 13.16 16-Feb-19 MECMS1068920 I&EConst Lunch 13.16 16-Feb-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to St.Shotts & Return 139.04 17-Feb-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 21-Feb-19 MECMS1068920 I&EConst Dinner 21.93 21-Feb-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.06 28-Feb-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 63.12 28-Feb-19 MECMS1068920 I&EConst Dinner 21.93 01-Mar-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 67.39 01-Mar-19 MECMS1068920 I&EConst Lunch 13.16 01-Mar-19 MECMS1068920 I&EConst Dinner 21.93 08-Mar-19 MECMS1068920 I&EConst Priv Vehicle Usage - Description: Goulds to Calvert & Return 48.19 08-Mar-19 MECMS1068920 I&EConst Lunch 13.16 14-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 63.12 15-Mar-19 MECMS1071285 I&EConst Dinner 21.93 15-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 31-Mar-19
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Date Source Document # Vendor Name Expenditure Details Amount 16-Mar-19 MECMS1071285 I&EConst Dinner 21.93 16-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.06 16-Mar-19 MECMS1071285 I&EConst Lunch 13.16 22-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls & Return 13.22 22-Mar-19 MECMS1071285 I&EConst Dinner 21.93 23-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 17.06 28-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 23.89 28-Mar-19 MECMS1071285 I&EConst Lunch 13.16 31-Mar-19 MECMS1071285 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse & Return 63.12 31-Mar-19 MECMS1071285 I&EConst Lunch 13.16 31-Mar-19 MECMS1071285 I&EConst Dinner 21.93
Period Activity: 8,440.75 Opening Balance: 0.00 Ending Balance: 8,440.75
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-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-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-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 Operational Resources 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 1 of 2
Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $2,506.55
Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-18 HOA004885-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 127.95 18-Apr-18 HOA004887-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.39 15-May-18 HOA004928-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 106.56 18-May-18 HOA004929-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.43 15-Jun-18 HOA004963-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 104.64 18-Jun-18 HOA004962-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.18 15-Jul-18 HOA005002-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 119.99 18-Jul-18 HOA005003-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.44 15-Sep-18 HOA005043-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 117.82 15-Sep-18 HOA005086-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 373.43 18-Sep-18 HOA005042-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.34 18-Sep-18 HOA005087-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 45.79 15-Oct-18 HOA005123-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 88.22 18-Oct-18 HOA005124-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.29 15-Nov-18 HOA005171-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 160.59 18-Nov-18 HOA005172-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.45 15-Dec-18 HOA005208-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 196.75 18-Dec-18 HOA005207-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.31 15-Jan-19 HOA005256-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 256.00 18-Jan-19 HOA005257-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 45.64 15-Feb-19 HOA005308-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 160.52 18-Feb-19 HOA005309-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 46.50 15-Mar-19 HOA005364-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Ferryland. 133.08 18-Mar-19 HOA005365-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Ferryland. 47.24
Period Activity: 2,506.55 Opening Balance: 0.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 2 of 2
Ending Balance: 2,506.55
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 1 of 3
Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $2,678.95 Funds Available (Net of HST): $7,756.05 Percent of Funds Expended to Date: 25.7%
Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-18 HOA004887 GOULDS MINOR HOCKEY Single advertisement for MHA Keith Hutchings in the Atom J Provincial Hockey 50.00 ASSOCIATION INC Tournament Booklet. 10-Apr-18 24169 BAY BULLS-BAULINE Single advertisement for MHA Keith Hutchings in the Bay Bulls - Bauline Athletic 200.00 ATHLETIC ASSOCIATION Association's Annual Auction. 10-Apr-18 HOA005120 SOUTHERN SHORE Single advertisement for MHA Keith Hutchings in the Provincial Atom 'B' Hockey 50.00 MINOR HOCKEY Tournament Booklet. 29-May-18 HOAJVNW-19002 Canada Post charges for lettermail for April 2018 11.03 29-May-18 HOAJVNW-19003 Canada Post charges for Parcel Post for April 2018 7.93 22-Jun-18 HOAJVNW-19006 Canada Post charges for Lettermail for May 2018 1.68 24-Jul-18 48042572 CORPORATE EXPRESS Staples 8 1/2" x 11" Document Frame. 224.85 CANADA, INC 24-Jul-18 MECMS1047394 Walmart Description: Food items for office meetings with constituency 37.74 08-Aug-18 HOAJVNW-19017 Canada Post charges for Lettermail for June 2018 19.26 08-Aug-18 HOAJVNW-19018 Canada Post charges for Parcel Post for June 2018 23.88 09-Aug-18 48152617 CORPORATE EXPRESS Staples 8 1/2" x 11" Document Frame. 149.90 CANADA, INC 17-Aug-18 HOAJVNW-19019 Canada Post charges for Lettermail for July 2018 1.68 17-Aug-18 HOAJVNW-19020 Canada Post charges for Parcel Post for July 2018 26.71 13-Sep-18 48429085 CORPORATE EXPRESS Staples 8 1/2" x 11" Document Frame, Item # STP20190. 209.86 CANADA, INC 28-Sep-18 HOAJVNW-19032 Canada Post charges for Lettermail for August 2018 8.40 28-Sep-18 HOAJVNW-19033 Canada Post charges for Parcel Post for August 2018 19.24 16-Oct-18 8114 CRAIG WESTCOTT Single Fire Prevention Week advertisement for MHA Keith Hutchings in The Irish 51.75 Loop Post. 23-Oct-18 2014039 AYLWARDS DESIGNS Sympathy Cards for MHA Keith Hutchings 187.50 PLUS INC 25-Oct-18 HOAJVNW-19039 Canada Post charges for Lettermail for September 2019 13.83 26-Oct-18 48811821 CORPORATE EXPRESS Staples 8 1/2" x 11" Document Frame, Item # STP20190. 239.84 CANADA, INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 2 of 3
Date Source Document # Vendor Name Expenditure Details Amount 07-Nov-18 HOAJVNW-19043 Canada Post charges for Lettermail for October 2018 4.55 07-Nov-18 HOAJVNW-19044 Canada Post charges for Parcel Post for October 2018 9.57 07-Dec-18 HOAJVNW-19061 Canada Post charges for Lettermail for November 2018 8.51 11-Dec-18 HOAJVNW-19062 Canada Post charges for Parcel Post for November 2018 9.62 14-Dec-18 MECMS1062003 Fermeuse-Renews Girl Description: Ad on Girl Guide Community Calendar 70.18 Guides 19-Dec-18 MECMS1062994 Shoppers Drug Mart Description: Postage Stamps 17.15 20-Dec-18 MECMS1066326 Canada Post Description: Booklet of 10 Postage Stamps 8.58 17-Jan-19 3329107-011719 SALTWIRE NETWORK INC Subscription Renewal for MHA Keith Hutchings to The Telegram. 278.98 25-Jan-19 HOAJVNW-19077 Canada Post charges for Parcel Post for December 2018 8.07 28-Jan-19 HOAJVNW-19076 Canada Post charges for Lettermail for December 2018 5.04 12-Feb-19 HOAJVNW-19086 Canada Post charges for Lettermail for January 2019 12.51 13-Feb-19 49709199 CORPORATE EXPRESS Post-it Flags, Item # MMM684ARR3. 4.79 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS 8 1/2" x 11" Copy Paper, Item # STP14336. 1.80 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS 8 1/2" x 11" Copy Paper, Item # STP14336. 69.18 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS Pilot BPS Blue Pen, Item # PILBPSFBE. 54.24 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS 3" x 5" Lined Post-it Notes, Item # MMM635. 26.93 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS Uni-Ball Onyx Black Pen, Item # SAN60040. 14.40 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS #1 Staples, Item # STP17867. 4.90 CANADA, INC 13-Feb-19 49709199 CORPORATE EXPRESS 1" Foldback Clips, Item # STP17897. 4.75 CANADA, INC 13-Feb-19 A00885566 DICKS AND COMPANY 1 3/4" Foldback Clips, Item # 12030-00. 3.00 LIMITED 13-Feb-19 A00885566 DICKS AND COMPANY Liquid Highlighters, Item # 43064-07. 21.99 LIMITED 13-Feb-19 A00885566 DICKS AND COMPANY Blueline AccountPro Notebook, Item # 06385-00. 83.97 LIMITED 13-Feb-19 A00885566 DICKS AND COMPANY Correction Tape, Item # 19002-00. 13.99 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 3 of 3
Date Source Document # Vendor Name Expenditure Details Amount 14-Feb-19 49727983 CORPORATE EXPRESS Mancini Leather Briefcase, Item # MND98234BROWN. 194.99 CANADA, INC 01-Mar-19 HOA005304 SOUTHERN SHORE Single advertisement for MHA Keith Hutchings in the PeeWee "J" Provincial 50.00 MINOR HOCKEY Hockey Tournament Booklet. 04-Mar-19 HOA005305 LIONS CLUB OF GOULDS Single advertisement for MHA Keith Hutchings in the Goulds Lions Club's 75.00 Community Calendar. 28-Mar-19 0000001 GOULDS MINOR HOCKEY Single Business Card advertisement for MHA Keith Hutchings in the Atom H 75.00 ASSOCIATION INC Provincial Hockey Tournament Booklet. 12-Apr-19 HOAJVNW-19114 Canada Post charges for Lettermail for February 2019 5.22 12-Apr-19 HOAJVNW-19116 Canada Post charges for Lettermail for March 2019 6.96
Period Activity: 2,678.95 Opening Balance: 0.00 Ending Balance: 2,678.95
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-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 - Helicopter Travel 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-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 - House in Session 01-Apr-18 to 31-Mar-19
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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-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 - House Not in Session 01-Apr-18 to 31-Mar-19
HUTCHINGS, KEITH, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-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 ----