|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.23
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$11.00
|
|
Valley Agricultural Society
|
Advertising
|
2022-09-01
|
$125.00
|
|
Teulon Agricultural Society
|
Advertising
|
2022-09-17
|
$250.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-09-29
|
$7.25
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-09-29
|
$75.32
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-09-30
|
$140.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$21.22
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$42.53
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-09-30
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$50.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-10-01
|
$166.87
|
|
SUMMUS INC.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-01
|
$370.22
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-10-03
|
$202.00
|
|
DOUBLE B AGRICULTURAL FESTIVAL
|
Advertising
|
2022-10-05
|
$250.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-10-05
|
$95.18
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-10-06
|
$281.25
|
|
Ukrainian Canadian Congress - National
|
Advertising
|
2022-10-06
|
$125.00
|
|
Big And Colourful
|
Advertising
|
2022-10-07
|
$1,238.50
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2022-10-11
|
$114.44
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2022-10-11
|
$1,271.78
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-10-14
|
$140.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-10-18
|
$194.73
|
|
Zoom
|
Image/Video Communications Services
|
2022-10-19
|
$40.00
|
|
Selkirk Transit Authority
|
Advertising
|
2022-10-26
|
$300.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-10-28
|
$140.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$9.75
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2022-10-31
|
$104.46
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-10-31
|
$6.71
|
|
CENTURY PUBLISHING CO.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-01
|
$195.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-11-01
|
$202.00
|
|
No Frills
|
Cleaning Products
|
2022-11-01
|
$34.20
|
|
Polet Enterprises LTD
|
Office Rental
|
2022-11-01
|
$1,978.67
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2022-11-01
|
$508.27
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-11-01
|
$166.87
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-11-05
|
$95.18
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-11-07
|
$151.28
|
|
NEW ICELAND HERITAGE MUSEUM
|
Advertising
|
2022-11-08
|
$250.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-11-10
|
$281.25
|
|
CLIPPER PUBLISHING CORP.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-10
|
$96.30
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-11-10
|
$140.00
|
|
Big And Colourful
|
Advertising
|
2022-11-11
|
$1,238.50
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2022-11-13
|
$106.99
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-11-15
|
$100.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-11-16
|
$278.73
|
|
Walmart
|
Cleaning Products
|
2022-11-16
|
$47.59
|
|
SELKIRK STEELERS JR. A HOCKEY CLUB
|
Advertising
|
2022-11-17
|
$600.00
|
|
Zoom
|
Image/Video Communications Services
|
2022-11-19
|
$40.00
|
|
Selkirk Transit Authority
|
Advertising
|
2022-11-23
|
$300.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2022-11-24
|
$281.25
|
|
STONEWALL CURLING CLUB
|
Advertising
|
2022-11-24
|
$200.00
|
|
Big And Colourful
|
Advertising
|
2022-11-25
|
$1,238.50
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-11-25
|
$140.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-11-28
|
$409.15
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2022-11-28
|
$360.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-11-30
|
$13.50
|
|
Grand & Toy
|
Office Equipment
|
2022-11-30
|
$310.29
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$40.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$1,471.01
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$23.37
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2022-12-01
|
$202.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2022-12-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2022-12-01
|
$1,978.67
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-12-01
|
$166.87
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-12-07
|
$101.66
|
|
Selkirk Transit Authority
|
Advertising
|
2022-12-07
|
$300.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2022-12-09
|
$140.00
|
|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-12
|
$92.11
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$350.16
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-12-15
|
$422.15
|
|
Polet Enterprises LTD
|
Office Rental
|
2023-01-01
|
$1,978.67
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2023-01-01
|
$508.27
|