|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$213.55
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$201.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$63.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$204.67
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-02-27
|
$43.66
|
|
NV Recreation & Culture Commission
|
Equipment Rental
|
2024-03-15
|
$155.42
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-03-24
|
$149.75
|
|
0973721 BC LTD
|
Office Rental
|
2024-04-01
|
$4,392.50
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-04-01
|
$1,948.67
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-04-01
|
$67.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
CANADA TIMES
|
Advertising
|
2024-04-12
|
$200.00
|
|
Hamyaari Media Inc.
|
Advertising
|
2024-04-18
|
$273.80
|
|
Pens.com
|
Promotional Items
|
2024-04-22
|
$1,365.95
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-04-23
|
$349.00
|
|
Rogers together with Shaw Business
|
Constituency Office Internet and Cable
|
2024-04-24
|
$260.48
|
|
Evans, Kevin
|
Communications Officer
|
2024-04-25
|
$350.00
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$32.09
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-04-30
|
$1,411.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$150.07
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2024-04-30
|
$660.00
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-05-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2024-05-01
|
$4,392.50
|
|
BC Hydro
|
Public Utilities
|
2024-05-01
|
$189.69
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$74.97
|
|
Rogers together with Shaw Business
|
Constituency Office Internet and Cable
|
2024-05-01
|
$67.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
Sudden Impact Promotional Products LTD
|
Promotional Items
|
2024-05-02
|
$2,525.20
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.98
|
|
Maple Leaf Garden Centre
|
Office Decor
|
2024-05-04
|
$77.99
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-05-08
|
$349.00
|
|
Omicron Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-12
|
$193.10
|
|
Lu, Dana
|
Professional Communication Services
|
2024-05-13
|
$1,016.50
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$16.23
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$15.41
|
|
Evans, Kevin
|
Writer
|
2024-05-25
|
$350.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-05-28
|
$1,411.49
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-05-31
|
$2,745.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-05-31
|
$840.00
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2024-05-31
|
$660.00
|
|
0973721 BC LTD
|
Office Rental
|
2024-06-01
|
$4,392.50
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-06-01
|
$1,948.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$51.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$203.94
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-06-01
|
$1.56
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$108.30
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$43.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$90.52
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$39.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$87.90
|
|
0973721 BC LTD
|
Office Rental
|
2024-07-01
|
$4,392.50
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-07-01
|
$1,948.67
|