|
D & L INVESTMENTS
|
Advertising
|
2020-03-05
|
$81.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-07-20
|
$20.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-08-20
|
$20.00
|
|
BC Hydro
|
Public Utilities
|
2020-08-28
|
$174.15
|
|
Best Version Media
|
Advertising
|
2020-09-01
|
$611.06
|
|
BC Legislature
|
Office Furniture and Fixtures
|
2020-09-09
|
$200.00
|
|
BC Legislature
|
Pins and Flags
|
2020-09-09
|
$300.00
|
|
BC Legislature
|
Office Furniture and Fixtures
|
2020-09-09
|
$200.00
|
|
BC Legislature
|
Office Furniture and Fixtures
|
2020-09-09
|
$700.00
|
|
BC Legislature
|
Office Furniture and Fixtures
|
2020-09-09
|
$200.00
|
|
BC Legislature
|
Office Furniture and Fixtures
|
2020-09-09
|
$600.00
|
|
BC Legislature
|
Office Furniture and Fixtures
|
2020-09-09
|
$200.00
|
|
Black Press Media
|
Advertising
|
2020-09-15
|
$234.25
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-09-19
|
$166.92
|
|
D & L INVESTMENTS
|
Advertising
|
2020-09-20
|
$117.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-09-20
|
$20.00
|
|
Korea Daily, The
|
Advertising
|
2020-09-25
|
$41.17
|
|
Black Press Peace Arch News
|
Advertising
|
2020-09-29
|
$602.80
|
|
JEWISH INDEPENDENT
|
Advertising
|
2020-09-29
|
$60.00
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$36.73
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$10.60
|
|
Sources Concierge
|
Janitorial Services and Maintenance
|
2020-09-30
|
$128.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$44.05
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$58.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$84.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$194.48
|
|
Windsor Square Project
|
Office Rental and Related Fees
|
2020-10-01
|
$3,962.70
|
|
BC Hydro
|
Public Utilities
|
2020-10-02
|
$81.82
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-10-07
|
$42.37
|
|
Canadian Tire
|
Appliances
|
2020-10-11
|
$186.95
|
|
Canadian Springs
|
Spring Water
|
2020-10-14
|
$33.16
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2020-10-14
|
$1.69
|
|
Shell Canada Products
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-10-14
|
$2.99
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$288.49
|
|
Superstore
|
Gifts given as a matter of protocol
|
2020-10-15
|
$50.51
|
|
Paul W. Schwartz Law Corporation
|
Legal Services for Office Leases
|
2020-10-16
|
$674.10
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-10-19
|
$220.37
|
|
BUCHANAN PRINTING & SIGNS
|
External Printing Costs
|
2020-10-20
|
$17.39
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-20
|
$6.96
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-20
|
$2.68
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-10-20
|
$20.00
|
|
BUCHANAN PRINTING & SIGNS
|
External Printing Costs
|
2020-10-21
|
$17.12
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-10-21
|
$2.14
|
|
BUCHANAN PRINTING & SIGNS
|
External Printing Costs
|
2020-10-22
|
$203.30
|
|
Facebook
|
Advertising
|
2020-10-22
|
$200.00
|
|
Real Canaidan Superstore
|
Gifts given as a matter of protocol
|
2020-10-22
|
$44.55
|
|
Amazon.com.ca, Inc.
|
Office Equipment
|
2020-10-23
|
$149.00
|
|
Black Press - Peace Arch News
|
Advertising
|
2020-10-23
|
$602.80
|
|
EMART International, Inc.
|
Office Equipment
|
2020-10-23
|
$52.88
|
|
MPOW Technology Co., Ltd
|
Office Equipment
|
2020-10-23
|
$35.99
|
|
Facebook
|
Advertising
|
2020-10-25
|
$57.07
|
|
Thrifty Foods
|
Office Supplies, Stationery and Accessories
|
2020-10-27
|
$46.09
|
|
D & L INVESTMENTS
|
Advertising
|
2020-10-28
|
$45.00
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2020-10-28
|
$37.48
|
|
Peace Arch News - Black Press
|
Advertising
|
2020-10-28
|
$404.25
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$19.65
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$71.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$196.23
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$188.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2020-11-01
|
$25.00
|
|
Windsor Square Project
|
Office Rental and Related Fees
|
2020-11-01
|
$3,962.70
|
|
PIFF MANAGEMENT
|
Signage
|
2020-11-02
|
$1,112.80
|
|
Westboro Closet Candy
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-04
|
$43.98
|
|
Facebook
|
Advertising
|
2020-11-07
|
$200.00
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-11-07
|
$42.55
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.70
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$20.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.03
|
|
Canadian Springs
|
Spring Water
|
2020-11-11
|
$37.16
|
|
Black Press Peace Arch News
|
Advertising
|
2020-11-16
|
$404.25
|
|
Staples
|
Computer Equipment
|
2020-11-18
|
$508.64
|
|
BUCHANAN PRINTING & SIGNS
|
External Printing Costs
|
2020-11-19
|
$64.20
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-11-19
|
$166.92
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-11-20
|
$20.00
|
|
D & L INVESTMENTS
|
Advertising
|
2020-11-24
|
$117.00
|
|
Facebook
|
Advertising
|
2020-11-25
|
$76.88
|
|
BUCHANAN PRINTING & SIGNS
|
Gifts given as a matter of protocol
|
2020-11-27
|
$48.15
|
|
Facebook
|
Advertising
|
2020-11-29
|
$200.00
|
|
Grand & Toy
|
Office Equipment
|
2020-11-30
|
$264.00
|
|
Windsor Square Project
|
Office Rental and Related Fees
|
2020-12-01
|
$3,962.70
|
|
West Coast Gardens
|
Gifts given as a matter of protocol
|
2020-12-03
|
$401.25
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2020-12-04
|
$18.30
|
|
BUCHANAN PRINTING & SIGNS
|
External Printing Costs
|
2020-12-07
|
$29.96
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-12-07
|
$42.70
|
|
South Surrey & White Rock Chamber of Commerce
|
Professional Communication Services
|
2020-12-07
|
$50.00
|
|
Momentuum BPO Inc.
|
Licence Renewal
|
2020-12-08
|
$2,200.00
|
|
Canadian Springs
|
Spring Water
|
2020-12-09
|
$34.99
|
|
Dollar Tree
|
Gifts given as a matter of protocol
|
2020-12-09
|
$9.41
|
|
Dollar Tree
|
Gifts given as a matter of protocol
|
2020-12-10
|
$10.70
|
|
Facebook
|
Advertising
|
2020-12-10
|
$200.00
|
|
Homesense
|
Gifts given as a matter of protocol
|
2020-12-10
|
$239.12
|
|
BUCHANAN PRINTING & SIGNS
|
External Printing Costs
|
2020-12-14
|
$21.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$189.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.01
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$124.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$39.16
|
|
House of Commons – Chambre des communes
|
Postage and Parcel Post
|
2020-12-14
|
$31.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-12-14
|
$239.20
|
|
Facebook
|
Advertising
|
2020-12-15
|
$300.00
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$57.99
|
|
Windsor Square Project
|
Office Rental and Related Fees
|
2021-01-01
|
$3,962.70
|