Office Allowances - Office Accommodations 01-Apr-12 to 31-Mar-13

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House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $8,500.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $8,500.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-12 Rent-April 2012 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-May-12 Rent-May 2012 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Jun-12 Rent-June 2012 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Jul-12 Rent-July 2012 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Aug-12 Rent-August 2012 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Sep-12 Rent-September PORT Lease payment for the Constituency Office of the MHA for the District of Terra 500.00 2012 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Oct-12 Rent-Oct 2012 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Nov-12 Rent Adj-November PORT Increase in Rent Cost for November 2012 for MHA Sandy Collins 500.00 2012 BLANDFORD-WINTERBRO OK DEVELOPMENT 01-Nov-12 Rent-November 2012 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Dec-12 Rent Adj-December PORT Increase in Rent Cost for December 2012 for MHA Sandy Collins 500.00 2012 BLANDFORD-WINTERBRO OK DEVELOPMENT House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 01-Dec-12 Rent-December 2012 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Jan-13 Rent-January 2013 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 1,000.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Feb-13 Rent-February 2013 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 1,000.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Mar-13 Rent-March 2013 PORT Lease payment for the Constituency Office of the MHA for the District of Terra 1,000.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT

Period Activity: 8,500.00 Opening Balance: 0.00 Ending Balance: 8,500.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $664.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $664.00 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 - Office Start-up Costs 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 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-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $13,274.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $5,542.98 Funds Available (Net of HST): $7,731.02 Percent of Funds Expended to Date: 41.8%

Date Source Document # Vendor Name Expenditure Details Amount 16-Apr-12 MECMS216242 Canada Post Description: Postage 10.93 17-Apr-12 A556993/M DICKS AND COMPANY Legal Embosser 162.50 LIMITED 18-Apr-12 D390485 GRAND & TOY LTD White Hot Chocolate #13GT101 34.24 19-Apr-12 D395977 GRAND & TOY LTD Enviro Board 17"x23", #803939 35.01 19-Apr-12 D395977 GRAND & TOY LTD Decaffeniated Colombian Coffee, #PB4110 28.70 19-Apr-12 D395977 GRAND & TOY LTD Green Tea #PB4153 28.70 26-Apr-12 J23717 CANSEL SURVEY Mat and framing of Composite of Members' Photo. 54.39 EQUIPMENT INC 10-May-12 D483075 GRAND & TOY LTD Grand & Toy Aerosol duster, #99291 10.84 10-May-12 D483075 GRAND & TOY LTD Sugar Packets, 1.75oz., #3456601 28.71 10-May-12 D483075 GRAND & TOY LTD "SIGN HERE" Post-It Notes, #680-SHVA 12.05 10-May-12 D483075 GRAND & TOY LTD POST-IT Notes, 3x3, #R330-YW 11.17 10-May-12 D483075 GRAND & TOY LTD Telephone Message Pad #99916 3.60 03-Jul-12 MECMS230282 Canada Post Description: Postage 18.08 25-Jul-12 MECMS230282 Costco Description: Office Supplies 62.33 26-Jul-12 MECMS232514 Canada Post Description: Postage 26.72 11-Aug-12 MECMS238052 Walmart Description: Office Supplies 167.46 10-Sep-12 2012M048056112 GLOVERTOWN TOWN Arena advertising fee for MHA Sandy Collins. 200.00 COUNCIL 27-Sep-12 A579446/M DICKS AND COMPANY Brother DR520 Drum, Item # 10079-00. 208.11 LIMITED 27-Sep-12 A579446/M DICKS AND COMPANY Shipping and Handling 22.83 LIMITED 27-Sep-12 A579446/M DICKS AND COMPANY Brother TN580 Cartridge, Item # 10078-00. 206.60 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 04-Oct-12 2012-13 CENTRAL REGIONAL Single advertisement for MHA Sandy Collins in the 2013 Central Waste 240.00 SERVICE BOARD Management Calendar. 25-Oct-12 MECMS245865 Costco Description: Office Operations 192.36 01-Nov-12 MECMS246770 Costco Description: Office Operations 207.09 06-Dec-12 18357 THE HUB Christmas Cards and Envelopes for MHA Sandy Collins. 1,527.90 06-Dec-12 MECMS253310 Micheals Description: Office supplies 8.56 20-Dec-12 HOAJVDG-13061 Postage charges 447.05 31-Dec-12 392675 NEWCAP INC 8 x 30 second radio advertisements for MHA Sandy Collins to be broadcast on 160.00 Radio Station CKGA-AM 31-Dec-12 392675 NEWCAP INC 8 x 30 second radio advertisements for MHA Sandy Collins to be broadcast on 160.00 Radio Station CKXD FM. 03-Jan-13 MECMS256863 Walmart Description: Office Supplies 12.86 04-Feb-13 MECMS270211 Costco Wholesale Description: Office Supplies 395.31 28-Mar-13 MECMS273726 Costco Description: Office Supplies 87.98 30-Apr-13 HOAJVDG-13120 Canada Post charges for metered mail from November 2012 to March 2013 1.90 17-May-13 PA-13-63-MW(60543 Journal Import Created 719.00 236) 17-May-13 PA-13-63-MW(60543 Journal Import Created 50.00 236)

Period Activity: 5,542.98 Opening Balance: 0.00 Ending Balance: 5,542.98

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $6,401.19

Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-12 711310005968/Apr BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Apr-12 Mobility-Apr 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 215.41 COMMUNICATIONS INC 18-Apr-12 Land-Apr 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 122.76 COMMUNICATIONS INC 10-May-12 711310005968/May BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-May-12 Mobility - May 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 245.75 COMMUNICATIONS INC 18-May-12 Land - May 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 115.11 COMMUNICATIONS INC 10-Jun-12 711310005968/June BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Jun-12 Mobility-June 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 184.45 COMMUNICATIONS INC 18-Jun-12 Land-June 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 110.68 COMMUNICATIONS INC 25-Jun-12 23079IN1108 WORLDLYNX WIRELESS Replacement Blackberry for MHA Sandy Collins' Constituency Assistant to a 429.95 GP INC Bold 9790. 25-Jun-12 23079IN1108 WORLDLYNX WIRELESS Car Charger. 29.95 GP INC 10-Jul-12 711310005968/July BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Jul-12 Mobility - Jul 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 241.21 COMMUNICATIONS INC 18-Jul-12 Land - July 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 106.63 COMMUNICATIONS INC 10-Aug-12 711310005968/Augu BRAGG TV/Data charges for the MHA for Terra Nova 45.45 st 2012 COMMUNICATIONS INCORPORATED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 2 of 3

Date Source Document # Vendor Name Expenditure Details Amount 15-Aug-12 Mobility-Aug 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 239.15 COMMUNICATIONS INC 18-Aug-12 Land - Aug 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 106.16 COMMUNICATIONS INC 10-Sep-12 711310005968/Sep BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Sep-12 Mobility - Sep 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 416.24 COMMUNICATIONS INC 18-Sep-12 Land-Sep 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 107.56 COMMUNICATIONS INC 27-Sep-12 126356 MICRO-TECH COMPUTER 19" MONITOR 112.92 CENTRE INC ACER B193W GJBMDH 10-Oct-12 711310005968/Oct BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Oct-12 Mobility - Oct 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 268.05 COMMUNICATIONS INC 18-Oct-12 Land - Oct 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 106.03 COMMUNICATIONS INC 31-Oct-12 701757 RI IMP GROUP LIMITED STANDARD DESKTOP 552.86

LENOVO Model # M92P 10-Nov-12 711310005968/Nov BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Nov-12 Mobility-Nov 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 346.21 COMMUNICATIONS INC 18-Nov-12 Land-Nov 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 113.87 COMMUNICATIONS INC 15-Dec-12 711310005968/Dec BRAGG TV/Data charges for the MHA for Terra Nova 45.45 2012 COMMUNICATIONS INCORPORATED 15-Dec-12 Mobility-Dec 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 264.34 COMMUNICATIONS INC 18-Dec-12 Land-Dec 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 111.18 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 3 of 3

Date Source Document # Vendor Name Expenditure Details Amount 10-Jan-13 711310005968/Jan BRAGG TV/Data charges for the MHA for Terra Nova 49.45 2013 COMMUNICATIONS INCORPORATED 15-Jan-13 Mobility-Jan 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 297.64 COMMUNICATIONS INC 18-Jan-13 Land-Jan 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 102.41 COMMUNICATIONS INC 10-Feb-13 711310005968/Feb BRAGG TV/Data charges for the MHA for Terra Nova 49.45 2013 COMMUNICATIONS INCORPORATED 15-Feb-13 Mobility-February BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 425.16 2013 COMMUNICATIONS INC 18-Feb-13 Land-February 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 119.84 COMMUNICATIONS INC 10-Mar-13 711310005968/Mar BRAGG TV/Data charges for the MHA for Terra Nova 49.45 2013 COMMUNICATIONS INCORPORATED 15-Mar-13 Mobility-March 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova 243.71 COMMUNICATIONS INC 18-Mar-13 Land-March 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova 108.56 COMMUNICATIONS INC

Period Activity: 6,401.19 Opening Balance: 0.00 Ending Balance: 6,401.19

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 8

Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $10,637.34

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-12 MECMS216164 HIS Dinner 22.32 01-Apr-12 MECMS216164 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 128.53 John's 01-Apr-12 MECMS216164 HIS Private Accom(Island) 53.00 02-Apr-12 MECMS216164 HIS Private Accom(Island) 53.00 02-Apr-12 MECMS216164 HIS Lunch 13.39 02-Apr-12 MECMS216164 HIS Breakfast 8.93 03-Apr-12 MECMS216164 HIS Per Diem 44.64 03-Apr-12 MECMS216164 HIS Private Accom(Island) 53.00 04-Apr-12 MECMS216164 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 128.53 Glovertown 04-Apr-12 MECMS216164 HIS Per Diem 44.64 22-Apr-12 MECMS216164 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 128.53 John's 23-Apr-12 MECMS216164 HIS Per Diem 44.64 23-Apr-12 MECMS216164 HIS Private Accom(Island) 53.00 24-Apr-12 MECMS216164 HIS Private Accom(Island) 53.00 24-Apr-12 MECMS216164 HIS Per Diem 44.64 25-Apr-12 MECMS216164 HIS Per Diem 44.64 25-Apr-12 MECMS216164 HIS Private Accom(Island) 53.00 26-Apr-12 MECMS216164 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - 128.53 Glovertown 26-Apr-12 MECMS216164 HIS Dinner 22.32 26-Apr-12 MECMS216164 HIS Breakfast 8.93 29-Apr-12 MECMS220241 HIS Private Accom(Island) 53.00 29-Apr-12 MECMS220241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 128.53 Glovertown-St.John's 29-Apr-12 MECMS220241 HIS Dinner 22.32 30-Apr-12 MECMS220241 HIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 30-Apr-12 MECMS220241 HIS Private Accom(Island) 53.00 01-May-12 MECMS220241 HIS Private Accom(Island) 53.00 01-May-12 MECMS220241 HIS Per Diem 44.64 02-May-12 MECMS220241 HIS Per Diem 44.64 02-May-12 MECMS220241 HIS Private Accom(Island) 53.00 03-May-12 MECMS220241 HIS Private Accom(Island) 53.00 03-May-12 MECMS220241 HIS Per Diem 44.64 04-May-12 MECMS220241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 128.53 St.John's-Glovertown 04-May-12 MECMS220241 HIS Breakfast 8.93 04-May-12 MECMS220241 HIS Lunch 13.39 06-May-12 MECMS220241 HIS Dinner 22.32 06-May-12 MECMS220241 HIS Private Accom(Island) 53.00 06-May-12 MECMS220241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 128.53 Glovertown-St.John's 07-May-12 MECMS220241 HIS Private Accom(Island) 53.00 07-May-12 MECMS220241 HIS Per Diem 44.64 08-May-12 MECMS220241 HIS Per Diem 44.64 08-May-12 MECMS220241 HIS Private Accom(Island) 53.00 09-May-12 MECMS220241 HIS Per Diem 44.64 09-May-12 MECMS220241 HIS Private Accom(Island) 53.00 10-May-12 MECMS220241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 128.53 St.John's-Glovertown 10-May-12 MECMS220241 HIS Per Diem 44.64 13-May-12 MECMS220241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 128.53 Glovertown-St.John's 13-May-12 MECMS220241 HIS Dinner 22.32 13-May-12 MECMS220241 HIS Private Accom(Island) 53.00 14-May-12 MECMS220241 HIS Dinner 22.32 14-May-12 MECMS220241 HIS Breakfast 8.93 14-May-12 MECMS220241 HIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 15-May-12 MECMS220241 HIS Per Diem 44.64 15-May-12 MECMS220241 HIS Private Accom(Island) 53.00 16-May-12 MECMS220241 HIS Per Diem 44.64 16-May-12 MECMS220241 HIS Private Accom(Island) 53.00 17-May-12 MECMS220241 HIS Per Diem 44.64 17-May-12 MECMS220241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 128.53 Glovertown 20-May-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 128.53 John's 20-May-12 MECMS227849 HIS Private Accom(Island) 53.00 20-May-12 MECMS227849 HIS Dinner 22.32 21-May-12 MECMS227849 HIS Private Accom(Island) 53.00 21-May-12 MECMS227849 HIS Per Diem 44.64 22-May-12 MECMS227849 HIS Private Accom(Island) 53.00 22-May-12 MECMS227849 HIS Per Diem 44.64 23-May-12 MECMS227849 HIS Private Accom(Island) 53.00 23-May-12 MECMS227849 HIS Per Diem 44.64 24-May-12 MECMS227849 HIS Per Diem 44.64 24-May-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - 128.53 Glovertown 27-May-12 MECMS227849 HIS Private Accom(Island) 53.00 27-May-12 MECMS227849 HIS Dinner 22.32 27-May-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 128.53 John's 28-May-12 MECMS227849 HIS Private Accom(Island) 53.00 28-May-12 MECMS227849 HIS Per Diem 44.64 29-May-12 MECMS227849 HIS Per Diem 44.64 29-May-12 MECMS227849 HIS Private Accom(Island) 53.00 30-May-12 MECMS227849 HIS Per Diem 44.64 30-May-12 MECMS227849 HIS Private Accom(Island) 53.00 31-May-12 MECMS227849 HIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 31-May-12 MECMS227849 HIS Per Diem 44.64 01-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - 75.82 Glovertown (1 of 2 due to 1st 9000 being exhausted 01-Jun-12 MECMS227849 HIS Per Diem 44.64 01-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's - 38.55 Glovertown (2 of 2 - 114 kms at lower rate) 03-Jun-12 MECMS227849 HIS Dinner 22.32 03-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 94.03 John's 03-Jun-12 MECMS231120 HIS Private Accom(Island) 53.00 04-Jun-12 MECMS227849 HIS Per Diem 44.64 04-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 05-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 05-Jun-12 MECMS227849 HIS Per Diem 44.64 06-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 06-Jun-12 MECMS227849 HIS Per Diem 44.64 07-Jun-12 MECMS227849 HIS Per Diem 44.64 07-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 08-Jun-12 MECMS227849 HIS Per Diem 44.64 08-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 09-Jun-12 MECMS227849 HIS Breakfast 8.93 09-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 94.03 Glovertown 10-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 10-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 94.03 John's 10-Jun-12 MECMS227849 HIS Dinner 22.32 11-Jun-12 MECMS227849 HIS Per Diem 44.64 11-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 12-Jun-12 MECMS227849 HIS Per Diem 44.64 12-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 13-Jun-12 MECMS227849 HIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 13-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 14-Jun-12 MECMS227849 HIS Per Diem 44.64 14-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 15-Jun-12 MECMS227849 HIS Breakfast 8.93 15-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 94.03 Glovertown 17-Jun-12 MECMS227849 HIS Dinner 22.32 17-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 94.03 John's 18-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 18-Jun-12 MECMS227849 HIS Per Diem 44.64 19-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 19-Jun-12 MECMS227849 HIS Per Diem 44.64 20-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 20-Jun-12 MECMS227849 HIS Per Diem 44.64 21-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 21-Jun-12 MECMS227849 HIS Per Diem 44.64 22-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 94.03 Glovertown 22-Jun-12 MECMS227849 HIS Per Diem 44.64 24-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 24-Jun-12 MECMS227849 HIS Dinner 22.32 24-Jun-12 MECMS227849 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 94.03 John's 25-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 25-Jun-12 MECMS227849 HIS Per Diem 44.64 26-Jun-12 MECMS227849 HIS Private Accom(Island) 53.00 26-Jun-12 MECMS227849 HIS Per Diem 44.64 27-Jun-12 MECMS231463 HIS Per Diem 44.64 27-Jun-12 MECMS231463 HIS Private Accom(Island) 53.00 29-Jun-12 MECMS231463 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 94.03 Glovertown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 18-Nov-12 MECMS253310 HIS Dinner 22.32 18-Nov-12 MECMS253310 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 92.69 John's 18-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 19-Nov-12 MECMS253310 HIS Per Diem 44.64 19-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 20-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 20-Nov-12 MECMS253310 HIS Per Diem 44.64 21-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 21-Nov-12 MECMS253310 HIS Per Diem 44.64 22-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 22-Nov-12 MECMS253310 HIS Breakfast 8.93 23-Nov-12 MECMS253310 HIS Per Diem 44.64 23-Nov-12 MECMS253310 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. 92.69 John's-Glovertown 25-Nov-12 MECMS253310 HIS Dinner 22.32 25-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 25-Nov-12 MECMS253310 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 92.69 Glovertown-St.John's 26-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 26-Nov-12 MECMS253310 HIS Per Diem 44.64 27-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 27-Nov-12 MECMS253310 HIS Per Diem 44.64 28-Nov-12 MECMS253310 HIS Per Diem 44.64 28-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 29-Nov-12 MECMS253310 HIS Private Accom(Island) 53.00 29-Nov-12 MECMS253310 HIS Per Diem 44.64 30-Nov-12 MECMS253310 HIS Breakfast 8.93 30-Nov-12 MECMS253310 HIS Lunch 13.39 30-Nov-12 MECMS253310 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 92.69 St.John's-Glovertown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 02-Dec-12 MECMS253310 HIS Private Accom(Island) 53.00 02-Dec-12 MECMS253310 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 92.69 Glovertown-St.John's 02-Dec-12 MECMS253310 HIS Dinner 22.32 03-Dec-12 MECMS253310 HIS Private Accom(Island) 53.00 03-Dec-12 MECMS253310 HIS Per Diem 44.64 04-Dec-12 MECMS253310 HIS Private Accom(Island) 53.00 04-Dec-12 MECMS253310 HIS Per Diem 44.64 05-Dec-12 MECMS253310 HIS Private Accom(Island) 53.00 05-Dec-12 MECMS253310 HIS Per Diem 44.64 06-Dec-12 MECMS253310 HIS Private Accom(Island) 53.00 06-Dec-12 MECMS253310 HIS Lunch 13.39 06-Dec-12 MECMS253310 HIS Breakfast 8.93 07-Dec-12 MECMS253310 HIS Lunch 13.39 07-Dec-12 MECMS253310 HIS Breakfast 8.93 07-Dec-12 MECMS253310 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 92.69 St.John's-Glovertown 09-Dec-12 MECMS259522 HIS Dinner 22.32 09-Dec-12 MECMS259522 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 92.69 John's 09-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 10-Dec-12 MECMS259522 HIS Breakfast 8.93 10-Dec-12 MECMS259522 HIS Dinner 22.32 10-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 11-Dec-12 MECMS259522 HIS Per Diem 44.64 11-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 12-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 12-Dec-12 MECMS259522 HIS Per Diem 44.64 13-Dec-12 MECMS259522 HIS Per Diem 44.64 14-Dec-12 MECMS259522 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 92.69 Glovertown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 14-Dec-12 MECMS259522 HIS Per Diem 44.64 16-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 16-Dec-12 MECMS259522 HIS Dinner 22.32 16-Dec-12 MECMS259522 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 92.69 John's 17-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 17-Dec-12 MECMS259522 HIS Per Diem 44.64 18-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 18-Dec-12 MECMS259522 HIS Per Diem 44.64 19-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 19-Dec-12 MECMS259522 HIS Per Diem 44.64 20-Dec-12 MECMS259522 HIS Per Diem 44.64 20-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 21-Dec-12 MECMS259522 HIS Private Accom(Island) 53.00 21-Dec-12 MECMS259522 HIS Per Diem 44.64 22-Dec-12 MECMS259522 HIS Lunch 13.39 22-Dec-12 MECMS259522 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. 92.69 John's-Glovertown 22-Dec-12 MECMS259522 HIS Breakfast 8.93

Period Activity: 10,637.34 Opening Balance: 0.00 Ending Balance: 10,637.34

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $5,794.80

Date Source Document # Vendor Name Expenditure Details Amount 22-Apr-12 MECMS216164 HNIS Private Accom(Island) 53.00 22-Apr-12 MECMS216164 HNIS Dinner 22.32 28-Jun-12 MECMS231463 HNIS Per Diem 44.64 28-Jun-12 MECMS231463 HNIS Private Accom(Island) 53.00 29-Jun-12 MECMS231463 HNIS Per Diem 44.64 01-Jul-12 MECMS231463 HNIS Lunch 13.39 01-Jul-12 MECMS231463 HNIS Dinner 22.32 01-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 01-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.11 John's 02-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 02-Jul-12 MECMS231463 HNIS Per Diem 44.64 03-Jul-12 MECMS231463 HNIS Per Diem 44.64 03-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 04-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 04-Jul-12 MECMS231463 HNIS Per Diem 44.64 05-Jul-12 MECMS231463 HNIS Per Diem 44.64 05-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 06-Jul-12 MECMS231463 HNIS Per Diem 44.64 06-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.11 Glovertown 08-Jul-12 MECMS231463 HNIS Lunch 13.39 08-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 08-Jul-12 MECMS231463 HNIS Dinner 22.32 08-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.11 John's 09-Jul-12 MECMS231463 HNIS Per Diem 44.64 09-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 10-Jul-12 MECMS231463 HNIS Per Diem 44.64 10-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 11-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 11-Jul-12 MECMS231463 HNIS Per Diem 44.64 12-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.11 Glovertown 12-Jul-12 MECMS231463 HNIS Per Diem 44.64 15-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.11 John's 15-Jul-12 MECMS231463 HNIS Dinner 22.32 15-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 15-Jul-12 MECMS231463 HNIS Lunch 13.39 16-Jul-12 MECMS231463 HNIS Per Diem 44.64 16-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 17-Jul-12 MECMS231463 HNIS Per Diem 44.64 17-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 18-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.11 Glovertown 18-Jul-12 MECMS231463 HNIS Per Diem 44.64 22-Jul-12 MECMS231463 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.11 John's 22-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 22-Jul-12 MECMS231463 HNIS Dinner 22.32 23-Jul-12 MECMS231463 HNIS Per Diem 44.64 23-Jul-12 MECMS231463 HNIS Private Accom(Island) 53.00 24-Jul-12 MECMS233680 HNIS Per Diem 44.64 24-Jul-12 MECMS233680 HNIS Private Accom(Island) 53.00 25-Jul-12 MECMS233680 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 89.11 St.John's-Glovertown 25-Jul-12 MECMS233680 HNIS Per Diem 44.64 29-Jul-12 MECMS233680 HNIS Dinner 22.32 29-Jul-12 MECMS233680 HNIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 29-Jul-12 MECMS233680 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 89.11 John's 30-Jul-12 MECMS233680 HNIS Per Diem 44.64 30-Jul-12 MECMS233680 HNIS Private Accom(Island) 53.00 31-Jul-12 MECMS233680 HNIS Private Accom(Island) 53.00 31-Jul-12 MECMS233680 HNIS Per Diem 44.64 01-Aug-12 MECMS233680 HNIS Breakfast 8.93 01-Aug-12 MECMS233680 HNIS Lunch 13.39 01-Aug-12 MECMS233680 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.11 Glovertown 07-Aug-12 MECMS238052 HNIS Dinner 22.32 07-Aug-12 MECMS238052 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.11 John's 07-Aug-12 MECMS238052 HNIS Private Accom(Island) 53.00 08-Aug-12 MECMS238052 HNIS Per Diem 44.64 08-Aug-12 MECMS238052 HNIS Private Accom(Island) 53.00 09-Aug-12 MECMS238052 HNIS Per Diem 44.64 09-Aug-12 MECMS238052 HNIS Private Accom(Island) 53.00 10-Aug-12 MECMS238052 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.11 Glovertown 10-Aug-12 MECMS238052 HNIS Per Diem 44.64 25-Sep-12 MECMS243508 HNIS Private Accom(Island) 53.00 25-Sep-12 MECMS243508 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Musgravetown-St. 74.37 John's 26-Sep-12 MECMS243508 HNIS Per Diem 44.64 26-Sep-12 MECMS243508 HNIS Private Accom(Island) 53.00 27-Sep-12 MECMS243508 HNIS Per Diem 44.64 27-Sep-12 MECMS243508 HNIS Private Accom(Island) 53.00 28-Sep-12 MECMS243508 HNIS Breakfast 8.93 28-Sep-12 MECMS243508 HNIS Lunch 13.39 28-Sep-12 MECMS243508 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.11 Glovertown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 08-Oct-12 MECMS243508 HNIS Private Accom(Island) 53.00 08-Oct-12 MECMS243508 HNIS Lunch 13.39 08-Oct-12 MECMS243508 HNIS Dinner 22.32 08-Oct-12 MECMS243508 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 92.69 John's 09-Oct-12 MECMS243508 HNIS Per Diem 44.64 09-Oct-12 MECMS243508 HNIS Private Accom(Island) 53.00 10-Oct-12 MECMS243508 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 92.69 Glovertown 10-Oct-12 MECMS243508 HNIS Lunch 13.39 10-Oct-12 MECMS243508 HNIS Breakfast 8.93 24-Oct-12 MECMS245574 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 92.69 Glovertown 25-Oct-12 MECMS245574 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 92.69 John's 31-Oct-12 MECMS253310 HNIS Dinner 22.32 31-Oct-12 MECMS253310 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's - 185.37 Glovertown-St. John's (returned same day) 11-Dec-12 MECMS256863 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's - 185.37 Glovertown - St. John's 27-Dec-12 MECMS256863 HNIS Dinner 22.32 27-Dec-12 MECMS256863 HNIS Private Accom(Island) 53.00 27-Dec-12 MECMS256863 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 92.69 John's 28-Dec-12 MECMS256863 HNIS Private Accom(Island) 53.00 28-Dec-12 MECMS256863 HNIS Per Diem 44.64 29-Dec-12 MECMS256863 HNIS Lunch 13.39 29-Dec-12 MECMS256863 HNIS Breakfast 8.93 29-Dec-12 MECMS256863 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 92.69 Glovertown 13-Feb-13 MECMS273726 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 124.03 Glovertown 13-Feb-13 MECMS273726 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 13-Feb-13 MECMS273726 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 124.03 John's 20-Feb-13 MECMS273726 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 124.03 John's 20-Feb-13 MECMS273726 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 124.03 Glovertown

Period Activity: 5,794.80 Opening Balance: 0.00 Ending Balance: 5,794.80

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $11,327.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $10,708.45 Funds Available (Net of HST): $618.55 Percent of Funds Expended to Date: 94.5%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-12 MECMS216164 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 23.12 02-Apr-12 MECMS208042 I&EConst Breakfast 8.93 02-Apr-12 MECMS208042 I&EConst Priv Vehicle Usage - Description: Musgravetown - St. John's 104.03 02-Apr-12 MECMS208042 I&EConst Lunch 13.39 03-Apr-12 MECMS208042 I&EConst Per Diem 44.64 04-Apr-12 MECMS208042 Holiday Inn Accommodations Start Date: 02-Apr-12; Accommodations End Date: 03-Apr-12 267.11 04-Apr-12 MECMS208042 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 104.03 04-Apr-12 MECMS208042 I&EConst Per Diem 44.64 05-Apr-12 MECMS216164 I&EConst Dinner 22.32 05-Apr-12 MECMS216164 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander-Glovertown 57.33 05-Apr-12 MECMS216164 I&EConst Lunch 13.39 06-Apr-12 MECMS208042 I&EConst Priv Vehicle Usage - Description: Musgravetown-Bunyan's 12.02 Cove-Musgravetown 06-Apr-12 MECMS216164 I&EConst Priv Vehicle Usage - Description: Glovertown - Bunyan's Cove - 69.35 Glovertown 06-Apr-12 MECMS216164 I&EConst Lunch 13.39 07-Apr-12 MECMS208042 I&EConst Priv Vehicle Usage - Description: 49.93 Musgravetown-Charlottetown-Musgravetown 07-Apr-12 MECMS216164 I&EConst Priv Vehicle Usage - Description: 34.21 Glovertown-Charlottetown-Glovertown 10-Apr-12 MECMS216242 I&EConst Priv Vehicle Usage - Description: Musgravetown - Gambo - 98.94 Musgravetown 13-Apr-12 MECMS216242 I&EConst Priv Vehicle Usage - Description: Musgravetown - Clarenville - 33.29 Musgravetown 18-Apr-12 MECMS216242 I&EConst Priv Vehicle Usage - Description: Musgravetown - Port Blandford - 26.81 Musgravetown 21-Apr-12 MECMS216164 I&EConst Priv Vehicle Usage - Description: 81.37 Glovertown-Musgravetown-Glovertown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 24-Apr-12 MECMS216242 I&EConst Priv Vehicle Usage - Description: Musgravetown - St. John's 104.03 24-Apr-12 MECMS216242 I&EConst Dinner 22.32 25-Apr-12 MECMS216242 I&EConst Per Diem 44.64 26-Apr-12 MECMS216242 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 104.03 26-Apr-12 MECMS216242 I&EConst Per Diem 44.64 26-Apr-12 MECMS216242 Holiday Inn Accommodations Start Date: 24-Apr-12; Accommodations End Date: 25-Apr-12 267.11 27-Apr-12 MECMS220241 I&EConst Dinner 22.32 27-Apr-12 MECMS220241 I&EConst Priv Vehicle Usage - Description: 81.37 Glovertown-Musgravetown-Glovertown 01-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: Musgravetown - Gambo - 98.94 Musgravetown 11-May-12 MECMS220241 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 23.12 11-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: 98.94 Musgravetown-Gambo-Musgravetown 13-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: Musgravetown - St. John's 104.03 13-May-12 MECMS220681 I&EConst Dinner 22.32 14-May-12 MECMS220681 I&EConst Breakfast 8.93 14-May-12 MECMS220681 I&EConst Dinner 22.32 15-May-12 MECMS220681 Holiday Inn Accommodations Start Date: 13-May-12; Accommodations End Date: 14-May-12 289.89 15-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 104.03 15-May-12 MECMS220681 I&EConst Per Diem 44.64 17-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 26.81 Blandford-Musgravetown 18-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: 81.37 Musgravetown-Glovertown-Musgravetown 22-May-12 MECMS220681 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 26.81 Blandford-Musgravetown 25-May-12 MECMS227849 I&EConst Priv Vehicle Usage - Description: Glovertown-Eastport-Glovertown 21.27 30-May-12 MECMS223786 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 104.03 30-May-12 MECMS223786 I&EConst Per Diem 44.64 31-May-12 MECMS223786 Holiday Inn Accommodations Start Date: 30-May-12; Accommodations End Date: 30-May-12 144.95 31-May-12 MECMS223786 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 104.03 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 31-May-12 MECMS223786 I&EConst Per Diem 44.64 02-Jun-12 MECMS227849 I&EConst Priv Vehicle Usage - Description: Glovertown-Gander-Glovertown 41.94 02-Jun-12 MECMS227849 I&EConst Dinner 22.32 01-Jul-12 MECMS231463 I&EConst Priv Vehicle Usage - Description: Glovertown-Bunyan's Cove - 48.08 Glovertown 06-Jul-12 MECMS230282 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 06-Jul-12 MECMS231463 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport - Glovertown 14.74 07-Jul-12 MECMS230282 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 07-Jul-12 MECMS231463 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo - Glovertown 16.03 20-Jul-12 MECMS230282 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 20-Jul-12 MECMS231463 I&EConst Lunch 13.39 20-Jul-12 MECMS231463 I&EConst Dinner 22.32 20-Jul-12 MECMS231463 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown - 56.41 Glovertown 23-Jul-12 MECMS230282 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 100.04 23-Jul-12 MECMS230282 I&EConst Per Diem 44.64 24-Jul-12 MECMS230282 I&EConst Per Diem 44.64 25-Jul-12 MECMS230282 Holiday Inn Accommodations Start Date: 23-Jul-12; Accommodations End Date: 24-Jul-12 296.11 25-Jul-12 MECMS230282 I&EConst Per Diem 44.64 25-Jul-12 MECMS230282 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 100.04 26-Jul-12 MECMS233680 I&EConst Priv Vehicle Usage - Description: Glovertown- Happy 16.03 Adventure-Glovertown 27-Jul-12 MECMS233680 I&EConst Priv Vehicle Usage - Description: Glovertown- Gambo-Glovertown 16.03 28-Jul-12 MECMS232514 I&EConst Dinner 22.32 28-Jul-12 MECMS232514 I&EConst Lunch 13.39 28-Jul-12 MECMS232514 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 28-Jul-12 MECMS233680 I&EConst Breakfast 8.93 28-Jul-12 MECMS233680 I&EConst Lunch 13.39 28-Jul-12 MECMS233680 I&EConst Priv Vehicle Usage - Description: Glovertown-Burnside-Glovertown 19.87 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 02-Aug-12 MECMS233562 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 03-Aug-12 MECMS233562 I&EConst Priv Vehicle Usage - Description: 95.15 Musgravetown-Gambo-Musgravetown 03-Aug-12 MECMS233562 I&EConst Dinner 22.32 04-Aug-12 MECMS233562 I&EConst Priv Vehicle Usage - Description: 81.81 Musgravetown-Eastport-Musgravetown 04-Aug-12 MECMS233562 I&EConst Per Diem 44.64 05-Aug-12 MECMS233562 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 25.79 Blandford-Musgravetown 06-Aug-12 MECMS233562 I&EConst Priv Vehicle Usage - Description: 95.15 Musgravetown-Gambo-Musgravetown 06-Aug-12 MECMS233562 I&EConst Dinner 22.32 06-Aug-12 MECMS233562 I&EConst Breakfast 8.93 06-Aug-12 MECMS233680 I&EConst Breakfast 8.93 06-Aug-12 MECMS233680 I&EConst Dinner 22.32 06-Aug-12 MECMS233680 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 16.03 06-Aug-12 MECMS233680 I&EConst Priv Vehicle Usage - Description: Glovertown-Canning's 58.34 Cove-Glovertown 07-Aug-12 MECMS238052 I&EConst Breakfast 8.93 07-Aug-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown-Canning's Cove - 58.34 Glovertown 10-Aug-12 MECMS234868 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 10-Aug-12 MECMS234868 I&EConst Dinner 22.32 11-Aug-12 MECMS238052 I&EConst Breakfast 8.93 11-Aug-12 MECMS238052 I&EConst Dinner 22.32 11-Aug-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport - Glovertown 14.74 11-Aug-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown-Happy Adventure - 16.03 Glovertown 14-Aug-12 MECMS234868 I&EConst Lunch 13.39 14-Aug-12 MECMS234868 I&EConst Priv Vehicle Usage - Description: 95.15 Musgravetown-Gambo-Musgravetown 14-Aug-12 MECMS234868 I&EConst Dinner 22.32 14-Aug-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 16.03 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 14-Aug-12 MECMS238052 I&EConst Lunch 13.39 14-Aug-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown- Happy 16.03 Adventure-Glovertown 15-Aug-12 MECMS234868 I&EConst Priv Vehicle Usage - Description: 127.17 Musgravetown-Gander-Musgravetown 15-Aug-12 MECMS234868 I&EConst Per Diem 44.64 15-Aug-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown-Gander-Glovertown 40.38 15-Aug-12 MECMS238052 I&EConst Lunch 13.39 20-Aug-12 MECMS237986 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 25.79 Blandford-Musgravetown 01-Sep-12 MECMS238052 I&EConst Priv Vehicle Usage - Description: Glovertown-Eastport-Glovertown 14.74 01-Sep-12 MECMS238052 I&EConst Lunch 13.39 06-Sep-12 MECMS237986 I&EConst Dinner 22.32 06-Sep-12 MECMS237986 I&EConst Priv Vehicle Usage - Description: 78.26 Musgravetown-Glovertown-Musgravetown 17-Sep-12 MECMS243508 I&EConst Dinner 22.32 17-Sep-12 MECMS243508 I&EConst Priv Vehicle Usage - Description: Glovertown- Eastport-Glovertown 14.74 17-Sep-12 MECMS243508 I&EConst Priv Vehicle Usage - Description: Glovertown-Canning's 58.34 Cove-Glovertown 17-Sep-12 MECMS243508 I&EConst Lunch 13.39 24-Sep-12 MECMS243508 I&EConst Priv Vehicle Usage - Description: Glovertown-Happy 16.03 Adventure-Glovertown 24-Sep-12 MECMS243508 I&EConst Priv Vehicle Usage - Description: Glovertown-Dover-Glovertown 31.41 24-Sep-12 MECMS243508 I&EConst Lunch 13.39 24-Sep-12 MECMS243508 I&EConst Dinner 22.32 25-Sep-12 MECMS243508 I&EConst Dinner 22.32 25-Sep-12 MECMS243508 I&EConst Priv Vehicle Usage - Description: Glovertown-Musgravetown 27.56 30-Sep-12 MECMS242291 I&EConst Priv Vehicle Usage - Description: 32.02 Musgravetown-Clarenville-Musgravetown 01-Oct-12 MECMS242291 I&EConst Priv Vehicle Usage - Description: Musgravetown- Port Blandford- 26.54 Musgravetown 04-Oct-12 MECMS242291 I&EConst Dinner 22.32 04-Oct-12 MECMS242291 I&EConst Priv Vehicle Usage - Description: 84.18 Musgravetown-Eastport-Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 06-Oct-12 MECMS243508 I&EConst Priv Vehicle Usage - Description: Glovertown-Eastport-Glovertown 15.34 06-Oct-12 MECMS243508 I&EConst Lunch 13.39 14-Oct-12 MECMS243885 I&EConst Dinner 22.32 14-Oct-12 MECMS243885 I&EConst Priv Vehicle Usage - Description: 80.52 Musgravetown-Glovertown-Musgravetown 14-Oct-12 MECMS243885 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 102.94 15-Oct-12 MECMS243885 I&EConst Per Diem 44.64 16-Oct-12 MECMS243885 Holiday Inn Accommodations Start Date: 14-Oct-12; Accommodations End Date: 15-Oct-12 296.11 16-Oct-12 MECMS243885 I&EConst Per Diem 44.64 16-Oct-12 MECMS243885 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 102.94 27-Oct-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 16.67 27-Oct-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Eastport-Glovertown 15.34 30-Oct-12 MECMS246649 I&EConst Per Diem 44.64 30-Oct-12 MECMS246649 I&EConst Priv Vehicle Usage - Description: 96.99 Musgravetown-Gambo-Musgravetown 31-Oct-12 MECMS246649 I&EConst Priv Vehicle Usage - Description: 22.87 Musgravetown-Clarenville-Musgravetown (68 kms total - 50 kms under 9000) 31-Oct-12 MECMS246649 I&EConst Lunch 13.39 31-Oct-12 MECMS246649 I&EConst Priv Vehicle Usage - Description: 6.00 Musgravetown-Clarenville-Musgravetown (68 kms total - 18 kms in excess of 9000) 01-Nov-12 MECMS246649 I&EConst Dinner 22.32 01-Nov-12 MECMS246649 I&EConst Priv Vehicle Usage - Description: 61.35 Musgravetown-Eastport-Musgravetown 01-Nov-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Happy 16.67 Adventure-Glovertown 02-Nov-12 MECMS253310 I&EConst Lunch 13.39 02-Nov-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Gander-Glovertown 42.01 09-Nov-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Hare Bay-Glovertown 30.01 09-Nov-12 MECMS253310 I&EConst Lunch 13.39 11-Nov-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Happy 16.67 Adventure-Glovertown 16-Nov-12 MECMS249609 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-12 to 31-Mar-13

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Date Source Document # Vendor Name Expenditure Details Amount 16-Nov-12 MECMS249609 I&EConst Priv Vehicle Usage - Description: Musgravetown-Hare 83.35 Bay-Musgravetown 16-Nov-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Hare Bay-Glovertown 30.01 24-Nov-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: 58.68 Musgravetown-Glovertown-Musgravetown 27-Nov-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 19.34 Blandford-Musgravetown 29-Nov-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: 70.68 Musgravetown-Gambo-Musgravetown 01-Dec-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Hare Bay-Glovertown 30.01 02-Dec-12 MECMS253232 I&EConst Lunch 13.39 02-Dec-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: Musgravetown-Hare 83.35 Bay-Musgravetown 02-Dec-12 MECMS253232 I&EConst Dinner 22.32 02-Dec-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Dover-Glovertown 32.67 05-Dec-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 75.02 05-Dec-12 MECMS253232 Holiday Inn Accommodations Start Date: 05-Dec-12; Accommodations End Date: 05-Dec-12 137.70 05-Dec-12 MECMS253232 I&EConst Per Diem 44.64 06-Dec-12 MECMS253232 Holiday Inn Accommodations Start Date: 06-Dec-12; Accommodations End Date: 06-Dec-12 137.70 06-Dec-12 MECMS253232 I&EConst Per Diem 44.64 07-Dec-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: St. John's -Musgravetown 75.02 07-Dec-12 MECMS253232 I&EConst Per Diem 44.64 08-Dec-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: Happy Adventure - Hare Bay 23.34 08-Dec-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: Hare Bay - Musgravetown 41.68 08-Dec-12 MECMS253232 I&EConst Dinner 22.32 08-Dec-12 MECMS253232 I&EConst Priv Vehicle Usage - Description: Musgravetown - Happy Adventure 31.34 08-Dec-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Happy Adventure 8.34 08-Dec-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Happy Adventure-Hare Bay 23.34 08-Dec-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Glovertown-Gander-Glovertown 41.34 08-Dec-12 MECMS253310 I&EConst Priv Vehicle Usage - Description: Hare Bay-Glovertown 15.00 13-Dec-12 MECMS257478 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 19.34 Blandford-Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 8 of 9

Date Source Document # Vendor Name Expenditure Details Amount 15-Dec-12 MECMS256863 I&EConst Priv Vehicle Usage - Description: Glovertown - Dover - Glovertown 32.67 17-Dec-12 MECMS257478 I&EConst Priv Vehicle Usage - Description: Musgravetown-Hare 83.35 Bay-Musgravetown 07-Jan-13 MECMS257478 I&EConst Priv Accom(Island) 53.00 07-Jan-13 MECMS257478 I&EConst Lunch 13.39 07-Jan-13 MECMS257478 I&EConst Priv Vehicle Usage - Description: Musgravetown-St.John's 101.11 07-Jan-13 MECMS257478 I&EConst Dinner 22.32 08-Jan-13 MECMS257478 I&EConst Priv Accom(Island) 53.00 08-Jan-13 MECMS257478 I&EConst Per Diem 44.64 09-Jan-13 MECMS257478 I&EConst Priv Vehicle Usage - Description: St.John's-Musgravetown 101.11 09-Jan-13 MECMS257478 I&EConst Per Diem 44.64 12-Jan-13 MECMS257929 I&EConst Lunch 13.39 12-Jan-13 MECMS257929 I&EConst Dinner 22.32 12-Jan-13 MECMS257929 I&EConst Priv Vehicle Usage - Description: 95.27 Musgravetown-Gambo-Musgravetown 12-Jan-13 MECMS268150 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 22.47 25-Jan-13 MECMS260848 I&EConst Priv Vehicle Usage - Description: Musgravetown-Sandy 85.38 Cove-Musgravetown 25-Jan-13 MECMS260848 I&EConst Lunch 13.39 25-Jan-13 MECMS260848 I&EConst Dinner 22.32 25-Jan-13 MECMS268150 I&EConst Priv Vehicle Usage - Description: Glovertown-Sandy Cove-Glovertown 23.37 13-Feb-13 MECMS264686 I&EConst Dinner 22.32 13-Feb-13 MECMS264686 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 115.94 13-Feb-13 MECMS264686 I&EConst Lunch 13.39 13-Feb-13 MECMS273726 I&EConst Priv Vehicle Usage - Description: Glovertown-Dover-Glovertown 44.04 14-Feb-13 MECMS264686 I&EConst Priv Vehicle Usage - Description: 32.36 Musgravetown-Clarenville-Musgravetown 20-Feb-13 MECMS268170 I&EConst Priv Vehicle Usage - Description: 79.09 Musgravetown-Glovertown-Musgravetown 20-Feb-13 MECMS268170 I&EConst Dinner 22.32 20-Feb-13 MECMS273726 I&EConst Priv Vehicle Usage - Description: Glovertown-Salvage-Glovertown 30.55 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 9 of 9

Date Source Document # Vendor Name Expenditure Details Amount 27-Feb-13 MECMS269442 I&EConst Priv Vehicle Usage - Description: 129.42 Musgravetown-Gander-Musgravetown 27-Feb-13 MECMS269442 I&EConst Lunch 13.39 27-Feb-13 MECMS269442 I&EConst Dinner 22.32 08-Mar-13 MECMS269442 I&EConst Lunch 13.39 08-Mar-13 MECMS269442 I&EConst Priv Vehicle Usage - Description: 79.09 Musgravetown-Glovertown-Musgravetown 11-Mar-13 MECMS270445 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 26.06 Blandford-Musgravetown 14-Mar-13 MECMS270445 I&EConst Per Diem 44.64 14-Mar-13 MECMS270445 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 101.11 15-Mar-13 MECMS270445 I&EConst Priv Vehicle Usage - Description: St. John's-Musgravetown 101.11 15-Mar-13 MECMS270445 I&EConst Per Diem 44.64 15-Mar-13 MECMS270445 Holiday Inn Accommodations Start Date: 14-Mar-13; Accommodations End Date: 14-Mar-13 137.70 16-Mar-13 MECMS270445 I&EConst Priv Vehicle Usage - Description: 79.09 Musgravetown-Glovertown-Musgravetown 16-Mar-13 MECMS270445 I&EConst Lunch 13.39

Period Activity: 10,708.45 Opening Balance: 0.00 Ending Balance: 10,708.45

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-12 to 31-Mar-13

COLLINS, SANDY, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2012/13 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-13 Expenditures Processed to Date (Net of HST): $1,161.65 Funds Available (Net of HST): $1,493.35 Percent of Funds Expended to Date: 43.8%

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-12 MECMS216164 Montana's Cookhouse Description: District Related Meeting - Dinner 69.87 13-Apr-12 MECMS216164 Jack's Description: District Related Meeting - Breakfast 30.10 18-Apr-12 MECMS216164 Biancas Description: District Related Meeting - Dinner 89.96 26-Apr-12 MECMS216164 ESM Description: District Related Meeting - Lunch 58.71 14-May-12 MECMS220241 Domino's Pizza Description: Lunch provided for visiting group to House of Assembly 46.82 06-Aug-12 MECMS233671 Sheila's Restaurant Description: Veteran's luncheon - lunch 449.03 06-Dec-12 MECMS253310 Montana's Restaurant Description: District Related Meeting - Dinner 67.11 10-Dec-12 MECMS256863 ESM Description: District Related Meeting - lunch 37.82 06-Feb-13 MECMS270211 Jungle Jim's Description: District Related Meeting - Dinner 80.73 08-Feb-13 MECMS270211 Cora's Description: District Related Meeting - Breakfast 51.48 21-Mar-13 MECMS273726 The Keg Description: District Related Meeting - Dinner 93.86 27-Mar-13 MECMS273726 Asian Taste Description: District Related Meeting - Dinner 86.16

Period Activity: 1,161.65 Opening Balance: 0.00 Ending Balance: 1,161.65

---- End of Report ----