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
|