Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
Renaissance - Fine Custom Cabinetry Security Equipment, Intercom and Alarm System (Member's Office Budget) 2020-11-19 $1,150.00
Chase Sunflower/Shuswap Prairie Advertising 2021-08-06 $34.00
Kapwing, Inc. Computer Software and Licences 2021-08-19 $20.00
ZOOM Video Communications Inc. Computer Software and Licences 2021-08-22 $21.40
ZOOM Video Communication Inc. Computer Software and Licences 2021-08-28 $21.40
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-08-31 $103.40
Grand & Toy Digital Communication Equipment 2021-08-31 $23.32
Grand & Toy Bulk Paper Purchases 2021-08-31 $55.32
TELUS Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-09-01 $25.00
Kapwing, Inc. Computer Software and Licences 2021-09-19 $20.00
ZOOM Video Communication Inc. Computer Software and Licences 2021-09-22 $21.40
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-09-25 $100.00
ZOOM Video Communications Inc. Computer Software and Licences 2021-09-28 $21.40
Rivertalk Advertising 2021-09-29 $294.00
Black Press Media Advertising 2021-09-30 $67.01
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-09-30 ($103.40)
Grand & Toy Cleaning Products 2021-09-30 $86.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $2.36
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $143.25
Kicker Newsletter Ltd., The Advertising 2021-10-01 $210.36
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $21.25
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-10-01 $25.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-10-02 $100.00
B & D Publishing Advertising 2021-10-03 $360.00
Sauer Communications Communications Officer 2021-10-04 $2,250.00
Shaw Business Constituency Office Cable 2021-10-04 $75.32
Shaw Business Constituency Office Internet 2021-10-04 $127.25
FORTIS BC Public Utilities 2021-10-05 $56.18
Caufields Engraving Pins and Flags 2021-10-06 $22.47
Liquid Ventures Ltd. Spring Water 2021-10-06 $22.50
Canada Post – Postes Canada Courier Services 2021-10-07 $18.96
Canada Post – Postes Canada Courier Services 2021-10-07 $7.73
VALLEY VOICE LTD. Advertising 2021-10-07 $390.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-10-09 $100.00
Canada Post – Postes Canada Courier Services 2021-10-12 $6.62
Canada Post – Postes Canada Courier Services 2021-10-12 $7.32
South Shuswap Scoop Advertising 2021-10-13 $171.66
Canada Post Postage, Parcel Post and Courier Services 2021-10-14 $23.18
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-10-16 $100.00
Okanagan Advertiser Advertising 2021-10-21 $68.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-10-23 $100.00
Canada Post – Postes Canada Courier Services 2021-10-25 $6.62
Canada Post – Postes Canada Courier Services 2021-10-25 $7.35
Printech Printing Corp. Office Supplies, Stationery and Accessories 2021-10-27 $15.92
Wholesale Club Vernon Cleaning Products 2021-10-28 $18.66
Liquid Ventures Ltd. Spring Water 2021-10-29 $15.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-10-30 $100.00
Grand & Toy Cleaning Products 2021-10-31 $35.19
Grand & Toy Office Supplies, Stationery and Accessories 2021-10-31 $120.65
SASCU Credit Union Banking Fees and Cheque Orders 2021-10-31 $11.25
1262644 BC Ltd. Office Rental and Related Fees 2021-11-01 $450.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $2.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $188.48
Black Press Group Ltd. Advertising 2021-11-01 $583.03
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-11-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $21.25
TELUS Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-11-01 $25.00
FORTIS BC Public Utilities 2021-11-03 $130.33
HYPERTEC SYSTEMS INC. Office Supplies, Stationery and Accessories 2021-11-03 $47.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-11-04 $1,616.00
Okanagan Advertiser Advertising 2021-11-04 $223.00
SHAW Business Constituency Office Cable 2021-11-04 $75.32
SHAW Business Constituency Office Internet 2021-11-04 $127.25
Staples Vernon Office Supplies, Stationery and Accessories 2021-11-04 $92.17
Staples Vernon Office Supplies, Stationery and Accessories 2021-11-04 $154.79
Canada Post Postage, Parcel Post and Courier Services 2021-11-05 $97.11
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-11-06 $100.00
Rivertalk Advertising 2021-11-08 $99.00
BC Hydro Public Utilities 2021-11-09 $93.93
Liquid Ventures Ltd. Spring Water 2021-11-10 $7.50
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-11-13 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $188.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $2.60
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-11-17 $127.45
Canada Post – Postes Canada Courier Services 2021-11-18 $6.71
Canada Post – Postes Canada Courier Services 2021-11-18 $7.35
Okanagan Advertiser Advertising 2021-11-18 $68.00
VALLEY VOICE LTD. Advertising 2021-11-19 $144.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-11-20 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-11-27 $100.00
testerdigital Web Site Hosting/Domain Name 2021-11-29 $720.00
Black Press Group Ltd. Advertising 2021-11-30 $946.28
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $439.76
Wayside Office Supplies, Stationery and Accessories 2021-11-30 $138.03
1262644 BC Ltd. Office Rental and Related Fees 2021-12-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-12-01 $2,128.33
SASCU Credit Union Banking Fees and Cheque Orders 2021-12-01 $8.25
The Kicker Advertising 2021-12-01 $132.72
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-12-04 $100.00
South Shuswap Scoop Advertising 2021-12-08 $109.66
Canada Post – Postes Canada Courier Services 2021-12-17 $8.11
Canada Post – Postes Canada Courier Services 2021-12-17 $7.45
1262644 BC Ltd. Office Rental and Related Fees 2022-01-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2022-01-01 $2,280.86