House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-11 to 31-Mar-12

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $6,195.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $6,195.00 Percent of Funds Expended to Date: 0.0%

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-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 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-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 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-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $13,274.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $5,593.99 Funds Available (Net of HST): $7,680.01 Percent of Funds Expended to Date: 42.1%

Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-11 1499 CRAIG WESTCOTT Advertising in April 11, 2011 Edition of the Irish Loop Post 30.00 27-Apr-11 1521 CRAIG WESTCOTT Advertising in May 2011 edition of the Irish Loop Post 30.00 24-May-11 MECMS121773 Goulds Minor Hockey Description: Advertising 89.29 Association 02-Jun-11 1563 CRAIG WESTCOTT Recurring business card size advertisement for MHA Keith Hutchings in "The 30.00 Irish Loop Post" for May & June 2011 21-Jun-11 MECMS125391 Shoppers Drug Mart Description: Postage Stamps 13.68 08-Jul-11 1589 CRAIG WESTCOTT Recurring business card size advertisement for MHA Keith Hutchings in "The 30.00 Irish Loop Post" for July & August 2011 04-Aug-11 1609 CRAIG WESTCOTT Recurring business card size advertisement for MHA Keith Hutchings in "The 30.00 Irish Loop Post". 10-Aug-11 MECMS134019 Kinsmen Club of Witless Description: Advertising - Business Card Ad 178.57 Bay 15-Aug-11 34427 QUIKPRINT SERVICES Printing of 5400 newsletters for MHA Keith Hutchings. 1,190.00 LTD 05-Sep-11 1630 CRAIG WESTCOTT Recurring business card size advertisement for MHA Keith Hutchings in "The 30.00 Irish Loop Post". 28-Sep-11 HOAJVDW-12052 Postage costs for August 2011 for MHA Keith Hutchings 575.77 03-Nov-11 1682 CRAIG WESTCOTT Business Card Ad in November 1, 2011 Edition 30.00 18-Nov-11 1698 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 28-Nov-11 MECMS159904 Shoppers Drug Mart Description: Postage Stamps 5.96 29-Nov-11 MECMS155029 -Renews Girl Description: Advertising Community Calendar 35.71 Guides 29-Nov-11 MECMS155029 Southern Shore Folks Arts Description: Advertising 66.96 Council 29-Nov-11 MECMS161747 Kinsmen Club of Witless Description: Advertising Community Calendar 66.96 Bay 04-Dec-11 MECMS155029 Jana Photography Description: Photo Shoot for Christmas Card (see attached quotes) 245.54 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 14-Dec-11 1711 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 60.00 Post" 16-Dec-11 MECMS161747 St. Kevin's High School Description: Advertising 111.61 20-Dec-11 MECMS159904 Shoppers Drug Mart Description: Postage Stamps 5.96 21-Dec-11 16808 THE HUB Printing 5600 Christmas Cards for MHA Keith Hutchings. 1,654.80 12-Jan-12 1759 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 12-Jan-12 MECMS159904 Walmart Description: Photo Enlargement 4.04 12-Jan-12 MECMS159904 Walmart Description: Portrait Frame 15.11 23-Jan-12 HOAJVDG-12115 Postage charges 608.41 02-Feb-12 1797 CRAIG WESTCOTT Single "Congratulatory Message" advertisement for MHA Keith Hutchings in the 60.00 "Irish Loop Post" 02-Feb-12 1809 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 16-Feb-12 1825 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 02-Mar-12 1849 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 13-Mar-12 MECMS193123 Southern Shore Folks Arts Description: Advertising 71.43 Council 18-Mar-12 1859 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 18-Mar-12 1860 CRAIG WESTCOTT Single congratulatory advertisement for MHA Keith Hutchings in 'The Irish loop 72.00 Post'. 27-Mar-12 1883 CRAIG WESTCOTT Bi-weekly recurring advertisements for MHA Keith Hutchings in "The Irish Loop 30.00 Post" 27-Mar-12 J19427 CANSEL SURVEY Mat and Framing of ROLL OF MEMBERS. 42.19 EQUIPMENT INC Mat A405 Evergreen and moulding 593SUN (Sunset). Hinge on A/F foam-Core with regular glass and fittings.

Period Activity: 5,593.99 Opening Balance: 0.00 Ending Balance: 5,593.99

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $1,462.08

Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-11 Mobility-April 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for . 122.17 COMMUNICATIONS INC 18-Apr-11 Land-April 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.28 COMMUNICATIONS INC 15-May-11 Mobility-May 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 108.19 COMMUNICATIONS INC 18-May-11 Land-May 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.89 COMMUNICATIONS INC 15-Jun-11 Mobility-June 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 188.59 COMMUNICATIONS INC 18-Jun-11 Land-June 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.33 COMMUNICATIONS INC 15-Jul-11 Mobility-July 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 117.19 COMMUNICATIONS INC 18-Jul-11 Land-July 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.28 COMMUNICATIONS INC 15-Aug-11 Mobility-August 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 104.22 COMMUNICATIONS INC 18-Aug-11 Land-August 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.22 COMMUNICATIONS INC 15-Sep-11 Mobility-Sep 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 138.40 COMMUNICATIONS INC 18-Sep-11 Land-Sep 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.45 COMMUNICATIONS INC 15-Oct-11 Mobility-Oct 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 112.86 COMMUNICATIONS INC 18-Oct-11 Land-Oct 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.27 COMMUNICATIONS INC 15-Nov-11 Mobility-Nov 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 120.00 COMMUNICATIONS INC 18-Nov-11 Land-Nov 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.42 COMMUNICATIONS INC 15-Dec-11 Mobility-Dec 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 111.52 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 18-Dec-11 Land-Dec 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.75 COMMUNICATIONS INC 15-Jan-12 Mobility-Jan 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 106.50 COMMUNICATIONS INC 18-Jan-12 Land-Jan 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.84 COMMUNICATIONS INC 15-Feb-12 Mobility-Feb 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 114.18 COMMUNICATIONS INC 18-Feb-12 Land-Feb 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.27 COMMUNICATIONS INC 15-Mar-12 Mobility-Mar 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Ferryland. 112.95 COMMUNICATIONS INC 18-Mar-12 Land-Mar 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Ferryland. 0.31 COMMUNICATIONS INC

Period Activity: 1,462.08 Opening Balance: 0.00 Ending Balance: 1,462.08

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $303.01

Date Source Document # Vendor Name Expenditure Details Amount 14-Apr-11 MECMS114354 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Ferryland 67.96 and Return 12-May-11 MECMS117311 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Ferryland 67.96 and Return 20-May-11 MECMS117311 HIS Lunch 13.39 20-May-11 MECMS117311 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Cape 57.99 Broyle and Return 28-May-11 MECMS121773 HIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 73.39 and Return 28-May-11 MECMS121773 HIS Dinner 22.32

Period Activity: 303.01 Opening Balance: 0.00 Ending Balance: 303.01

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $1,115.49

Date Source Document # Vendor Name Expenditure Details Amount 05-May-11 MECMS115972 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 123.22 and Return 05-May-11 MECMS115972 HNIS Lunch 13.39 05-May-11 MECMS115972 HNIS Dinner 22.32 06-Jun-11 MECMS121773 HNIS Lunch 13.39 06-Jun-11 MECMS121773 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 87.89 Cappahayden and Return 16-Jun-11 MECMS123356 HNIS Per Diem 44.64 16-Jun-11 MECMS123356 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to St. 151.31 Shott's and Return 01-Jul-11 MECMS125391 HNIS Per Diem 44.64 01-Jul-11 MECMS125391 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 157.33 Renews, Renews to Cape Broyle, Cape Broyle to andreturn to St. John's 04-Jul-11 MECMS125391 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 131.41 Trepassey and Return 08-Sep-11 MECMS135152 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 87.82 Portugal Cove South and Return 08-Sep-11 MECMS135152 HNIS Lunch 13.39 08-Sep-11 MECMS135152 HNIS Breakfast 8.93 14-Sep-11 MECMS137067 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 94.92 Trepassey and Return 14-Sep-11 MECMS137067 HNIS Dinner 22.32 30-Oct-11 MECMS146715 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to 62.86 Cappahayden and Return 30-Oct-11 MECMS146715 HNIS Dinner 22.32 30-Oct-11 MECMS146715 HNIS Lunch 13.39

Period Activity: 1,115.49 Opening Balance: 0.00 Ending Balance: 1,115.49 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-11 to 31-Mar-12

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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $11,150.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $4,023.56 Funds Available (Net of HST): $7,126.44 Percent of Funds Expended to Date: 36.1%

Date Source Document # Vendor Name Expenditure Details Amount 14-Apr-11 MECMS114354 I&EConst Lunch 13.39 14-Apr-11 MECMS114354 I&EConst Priv Vehicle Usage - Description: Goulds to and Return 19.03 17-Apr-11 MECMS114354 I&EConst Dinner 22.32 17-Apr-11 MECMS114354 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 26.28 19-Apr-11 MECMS114354 I&EConst Lunch 13.39 19-Apr-11 MECMS114354 I&EConst Priv Vehicle Usage - Description: Goulds to Renews and Return 72.48 19-Apr-11 MECMS114354 I&EConst Breakfast 8.93 25-Apr-11 MECMS114354 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 26.28 25-Apr-11 MECMS114354 I&EConst Dinner 22.32 01-May-11 MECMS115972 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 46.21 03-May-11 MECMS115972 I&EConst Dinner 22.32 03-May-11 MECMS115972 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden & Return 80.64 04-May-11 MECMS115972 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 26.28 04-May-11 MECMS115972 I&EConst Lunch 13.39 14-May-11 MECMS117311 I&EConst Dinner 22.32 14-May-11 MECMS117311 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 26.28 18-May-11 MECMS117311 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 14.50 19-May-11 MECMS117311 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 26.28 19-May-11 MECMS117311 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 22.65 19-May-11 MECMS117311 I&EConst Lunch 13.39 22-May-11 MECMS117311 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 22.65 22-May-11 MECMS117311 I&EConst Dinner 22.32 23-May-11 MECMS121773 I&EConst Dinner 22.32 23-May-11 MECMS121773 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 46.21 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 01-Jun-11 MECMS121773 I&EConst Priv Vehicle Usage - Description: Goulds to Bay Bulls and Return 14.50 01-Jun-11 MECMS121773 I&EConst Lunch 13.39 03-Jun-11 MECMS121773 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 68.86 03-Jun-11 MECMS121773 I&EConst Lunch 13.39 13-Jun-11 MECMS121773 I&EConst Dinner 22.32 13-Jun-11 MECMS121773 I&EConst Priv Vehicle Usage - Description: Goulds to Mobile and Return 22.65 13-Jun-11 MECMS121773 I&EConst Lunch 13.39 14-Jun-11 MECMS123356 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 26.28 19-Jun-11 MECMS123356 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 19.03 20-Jun-11 MECMS123356 I&EConst Dinner 22.32 20-Jun-11 MECMS123356 I&EConst Breakfast 8.93 20-Jun-11 MECMS123356 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 68.86 24-Jun-11 MECMS125391 I&EConst Dinner 22.32 24-Jun-11 MECMS125391 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 72.48 24-Jun-11 MECMS125391 I&EConst Lunch 13.39 27-Jun-11 MECMS125391 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 19.03 06-Jul-11 MECMS126379 I&EConst Dinner 22.32 06-Jul-11 MECMS126379 I&EConst Priv Vehicle Usage - Description: Goulds to Renews and Return 71.52 06-Jul-11 MECMS126379 I&EConst Lunch 13.39 07-Jul-11 MECMS126379 I&EConst Breakfast 8.93 07-Jul-11 MECMS126379 I&EConst Lunch 13.39 07-Jul-11 MECMS126379 I&EConst Priv Vehicle Usage - Description: Goulds to Trepassey and Return 118.89 13-Jul-11 MECMS128688 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove & Return 25.92 13-Jul-11 MECMS128688 I&EConst Dinner 22.32 21-Jul-11 MECMS128688 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay & Return 18.78 23-Jul-11 MECMS128688 I&EConst Dinner 22.32 23-Jul-11 MECMS128688 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 67.94 23-Jul-11 MECMS128688 I&EConst Lunch 13.39 26-Jul-11 MECMS128688 I&EConst Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 26-Jul-11 MECMS128688 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte and Return 44.70 26-Jul-11 MECMS128688 I&EConst Dinner 22.32 26-Jul-11 MECMS128688 I&EConst Priv Vehicle Usage - Description: Goulds to Aquaforte and 11.62 Return(continuation of mileage over 9000 km) 03-Aug-11 MECMS130961 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove,Tors Cove to 26.47 Witless Bay, across the Witless Bay Line, return to Witless Bay and return to Goulds 06-Aug-11 MECMS130961 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden and Return 57.46 06-Aug-11 MECMS130961 I&EConst Lunch 13.39 06-Aug-11 MECMS130961 I&EConst Dinner 22.32 07-Aug-11 MECMS130961 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 18.72 08-Aug-11 MECMS130961 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 32.93 08-Aug-11 MECMS130961 I&EConst Lunch 13.39 09-Aug-11 MECMS130961 I&EConst Dinner 22.32 09-Aug-11 MECMS130961 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 18.72 15-Aug-11 MECMS132485 I&EConst Lunch 13.39 15-Aug-11 MECMS132485 I&EConst Priv Vehicle Usage - Description: Goulds to Fermeuse and Return 49.07 15-Aug-11 MECMS132485 I&EConst Dinner 22.32 16-Aug-11 MECMS132485 I&EConst Lunch 13.39 16-Aug-11 MECMS132485 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 13.56 16-Aug-11 MECMS132485 I&EConst Dinner 22.32 17-Aug-11 MECMS132485 I&EConst Dinner 22.32 17-Aug-11 MECMS132485 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 32.93 19-Aug-11 MECMS132485 I&EConst Lunch 13.39 19-Aug-11 MECMS132485 I&EConst Priv Vehicle Usage - Description: Goulds to Renews & Return 51.66 20-Aug-11 MECMS132485 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 13.56 24-Aug-11 MECMS134019 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 32.93 24-Aug-11 MECMS134019 I&EConst Lunch 13.39 24-Aug-11 MECMS134019 I&EConst Breakfast 8.93 26-Aug-11 MECMS134019 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 39.39 26-Aug-11 MECMS134019 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-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 28-Aug-11 MECMS134019 I&EConst Lunch 13.39 28-Aug-11 MECMS134019 I&EConst Dinner 22.32 28-Aug-11 MECMS134019 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 32.93 29-Aug-11 MECMS134019 I&EConst Lunch 13.39 29-Aug-11 MECMS134019 I&EConst Dinner 22.32 29-Aug-11 MECMS134019 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay, across the 21.31 Witless Bay Line, return to Witless Bay and return to Goulds 01-Sep-11 MECMS135152 I&EConst Priv Vehicle Usage - Description: Goulds to and Return 21.31 01-Sep-11 MECMS135152 I&EConst Dinner 22.32 03-Sep-11 MECMS135152 I&EConst Priv Vehicle Usage - Description: Goulds to Renews and Return 51.66 03-Sep-11 MECMS135152 I&EConst Lunch 13.39 05-Sep-11 MECMS135152 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 18.72 05-Sep-11 MECMS135152 I&EConst Dinner 22.32 09-Sep-11 MECMS135152 I&EConst Lunch 13.39 09-Sep-11 MECMS135152 I&EConst Dinner 22.32 09-Sep-11 MECMS135152 I&EConst Priv Vehicle Usage - Description: Goulds to Cappahayden and Return 57.46 11-Sep-11 MECMS137067 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 18.72 12-Sep-11 MECMS137067 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 13.56 15-Sep-11 MECMS137067 I&EConst Dinner 22.32 15-Sep-11 MECMS137067 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 13.56 17-Oct-11 MECMS146715 I&EConst Dinner 22.32 17-Oct-11 MECMS146715 I&EConst Priv Vehicle Usage - Description: Goulds to Ferryland and Return 39.53 20-Oct-11 MECMS146715 I&EConst Breakfast 8.93 20-Oct-11 MECMS146715 I&EConst Priv Vehicle Usage - Description: Goulds to Cape Broyle and Return 33.05 20-Oct-11 MECMS146715 I&EConst Lunch 13.39 23-Oct-11 MECMS146715 I&EConst Priv Vehicle Usage - Description: Goulds to Bauline East and Return 21.38 24-Oct-11 MECMS146715 I&EConst Priv Vehicle Usage - Description: Goulds to Tors Cove and Return 18.79 25-Oct-11 MECMS146715 I&EConst Priv Vehicle Usage - Description: Goulds to Witless Bay and Return 13.61 07-Nov-11 MECMS149116 I&EConst Dinner 22.32 08-Nov-11 MECMS149116 I&EConst Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 11-Nov-11 MECMS149116 I&EConst Breakfast 8.93 11-Nov-11 MECMS149116 I&EConst Lunch 13.39 12-Nov-11 MECMS149116 I&EConst Dinner 22.32 13-Nov-11 MECMS149116 I&EConst Dinner 22.32 13-Nov-11 MECMS149116 I&EConst Lunch 13.39 14-Nov-11 MECMS152258 I&EConst Dinner 22.32 19-Nov-11 MECMS152258 I&EConst Breakfast 8.93 19-Nov-11 MECMS152258 I&EConst Lunch 13.39 20-Nov-11 MECMS152258 I&EConst Dinner 22.32 20-Nov-11 MECMS152258 I&EConst Lunch 13.39 26-Nov-11 MECMS152258 I&EConst Dinner 22.32 27-Nov-11 MECMS152258 I&EConst Dinner 22.32 03-Dec-11 MECMS152258 I&EConst Breakfast 8.93 03-Dec-11 MECMS155029 I&EConst Dinner 22.32 04-Dec-11 MECMS155029 I&EConst Lunch 13.39 04-Dec-11 MECMS155029 I&EConst Dinner 22.32 11-Dec-11 MECMS155029 I&EConst Dinner 22.32 18-Dec-11 MECMS155029 I&EConst Lunch 13.39 20-Dec-11 MECMS159904 I&EConst Breakfast 8.93 23-Dec-11 MECMS159904 I&EConst Lunch 13.39 29-Dec-11 MECMS159904 I&EConst Lunch 13.39 29-Dec-11 MECMS159904 I&EConst Breakfast 8.93 31-Dec-11 MECMS159904 I&EConst Lunch 13.39 02-Jan-12 MECMS159904 I&EConst Dinner 22.32 04-Jan-12 MECMS159904 I&EConst Dinner 22.32 06-Jan-12 MECMS159904 I&EConst Dinner 22.32 06-Jan-12 MECMS159904 I&EConst Lunch 13.39 07-Jan-12 MECMS159904 I&EConst Dinner 22.32 08-Jan-12 MECMS159904 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-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 11-Jan-12 MECMS159904 I&EConst Breakfast 8.93 13-Jan-12 MECMS159904 I&EConst Lunch 13.39 15-Jan-12 MECMS159904 I&EConst Dinner 22.32 16-Jan-12 MECMS159904 I&EConst Dinner 22.32 19-Jan-12 MECMS161747 I&EConst Per Diem 44.64 22-Jan-12 MECMS161747 I&EConst Lunch 13.39 22-Jan-12 MECMS161747 I&EConst Dinner 22.32 26-Jan-12 MECMS173762 I&EConst Dinner 22.32 02-Feb-12 MECMS173762 I&EConst Dinner 22.32 03-Feb-12 MECMS173762 I&EConst Breakfast 8.93 03-Feb-12 MECMS173762 I&EConst Lunch 13.39 04-Feb-12 MECMS173762 I&EConst Dinner 22.32 05-Feb-12 MECMS173762 I&EConst Breakfast 8.93 05-Feb-12 MECMS173762 I&EConst Lunch 13.39 06-Feb-12 MECMS173762 I&EConst Dinner 22.32 08-Feb-12 MECMS173762 I&EConst Dinner 22.32 10-Feb-12 MECMS173762 I&EConst Dinner 22.32 12-Feb-12 MECMS173762 I&EConst Lunch 13.39 18-Feb-12 MECMS173762 I&EConst Breakfast 8.93 18-Feb-12 MECMS173762 I&EConst Lunch 13.39 19-Feb-12 MECMS173762 I&EConst Dinner 22.32 24-Feb-12 MECMS173762 I&EConst Dinner 22.32 24-Feb-12 MECMS173762 I&EConst Lunch 13.39 02-Mar-12 MECMS193123 I&EConst Dinner 22.32 03-Mar-12 MECMS193123 I&EConst Dinner 22.32 09-Mar-12 MECMS193123 I&EConst Per Diem 44.64 10-Mar-12 MECMS193123 I&EConst Dinner 22.32 16-Mar-12 MECMS193123 I&EConst Dinner 22.32 17-Mar-12 MECMS193123 I&EConst Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-12 MECMS193123 I&EConst Per Diem 44.64 25-Mar-12 MECMS193123 I&EConst Dinner 22.32 30-Mar-12 MECMS209461 I&EConst Dinner 22.32 31-Mar-12 MECMS209461 I&EConst Dinner 22.32

Period Activity: 4,023.56 Opening Balance: 0.00 Ending Balance: 4,023.56

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-11 to 31-Mar-12

HUTCHINGS, KEITH, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $945.64 Funds Available (Net of HST): $1,709.36 Percent of Funds Expended to Date: 35.6%

Date Source Document # Vendor Name Expenditure Details Amount 06-May-11 MECMS115972 Canton Restaurant Description: Luncheon Meeting 2 people 27.24 10-Jun-11 MECMS121773 Merlo S Press and Bean Description: Luncheon Meeting - 4 People 64.93 14-Jun-11 MECMS121773 The Casbah Description: Luncheon Meeting - 2 people 37.41 17-Jun-11 MECMS123356 Canton Restaurant Description: Dinner Meeting - 4 people 52.82 20-Jun-11 MECMS123356 Irish Loop Coffee House Description: Luncheon Meeting - 3 People 29.51 30-Jun-11 MECMS125391 Flower Studio Description: Wreath for Day Ceremonies & Delivery Charges 121.07 04-Jul-11 MECMS125391 Trepassey Motel Description: Dinner Meeting - 2 People 35.76 12-Jul-11 MECMS126379 Merlo S Press and Bean Description: Luncheon Meeting - 3 People 50.78 22-Jul-11 MECMS128688 ESM- St. John's Description: Breakfast Meeting ( 2 people) 38.42 12-Aug-11 MECMS132485 Rocket Bakery and Fresh Description: Luncheon Meeting - 2 People (This is the only receipt provided - no 19.12 Food alcohol was purchased on this receipt) 22-Aug-11 MECMS132485 Rocket Bakery and Fresh Description: Luncheon Meeting 3 People (This is the only receipt provided - no 40.75 Food alcohol was purchased on this receipt) 17-Oct-11 MECMS146715 Golden Pheonix Restraurant Description: Luncheon Meeting 5 people 100.94 28-Oct-11 MECMS146715 The Casbah Description: Dinner Meeting - 2 People 69.37 01-Nov-11 MECMS146715 Press & Bean Description: Luncheon Meeting 2 people 31.59 14-Nov-11 MECMS149116 Holland Nurseries Description: Remembrance Day Wreath 126.12 29-Nov-11 MECMS152258 Press & Bean Description: Luncheon Meeting 2 people 39.50 14-Dec-11 MECMS155029 Tim Hortons Description: Dinner Meeting-2 people 15.11 11-Jan-12 MECMS159904 Press & Bean Description: Luncheon Meeting 3 people 45.20

Period Activity: 945.64 Opening Balance: 0.00 Ending Balance: 945.64

---- End of Report ----