|
Navsaver Publications Inc
|
Advertising
|
2023-11-15
|
$40.00
|
|
Manitoba Filipino Journal
|
Advertising
|
2023-12-22
|
$89.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$74.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$206.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$55.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$203.97
|
|
META
|
Advertising
|
2024-03-19
|
$429.51
|
|
META
|
Advertising
|
2024-03-29
|
$500.00
|
|
META
|
Advertising
|
2024-03-31
|
$114.73
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$6.00
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-04-01
|
$1,591.67
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licenses
|
2024-04-01
|
$3,844.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$78.25
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-04-01
|
$1,697.93
|
|
Wal Mart
|
Office Supplies, Stationery and Accessories
|
2024-04-05
|
$21.37
|
|
Wal Mart
|
Office Supplies, Stationery and Accessories
|
2024-04-05
|
$15.13
|
|
Home Hardware Neepawa
|
Office Supplies, Stationery and Accessories
|
2024-04-06
|
$7.48
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-04-07
|
$142.20
|
|
The Hindu Society of Manitoba
|
Advertising
|
2024-04-08
|
$56.00
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-04-14
|
$84.71
|
|
Neepawa 4H Fat Stock Association
|
Advertising
|
2024-04-15
|
$100.00
|
|
White Dove Water Company
|
Spring Water
|
2024-04-16
|
$26.00
|
|
Meta
|
Advertising
|
2024-04-19
|
$125.00
|
|
Meta
|
Advertising
|
2024-04-19
|
$19.31
|
|
Sunflower Marketing
|
Advertising
|
2024-04-23
|
$552.00
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2024-04-28
|
$70.00
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-29
|
$73.32
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Advertising
|
2024-04-30
|
$155.00
|
|
DAUPHIN HERALD COMPANY, THE
|
External Printing Costs
|
2024-04-30
|
$379.85
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2024-04-30
|
$120.00
|
|
BMO
|
Banking Fees and Cheque Orders
|
2024-05-01
|
$6.00
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-05-01
|
$1,591.67
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$83.79
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-05-01
|
$1,697.93
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-03
|
$20.99
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-03
|
$65.40
|
|
Safeway Dauphin
|
Office Supplies, Stationery and Accessories
|
2024-05-03
|
$22.46
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-05-07
|
$142.20
|
|
Russell Banner
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-08
|
$36.20
|
|
The Jewish Post
|
Advertising
|
2024-05-09
|
$83.13
|
|
Meta
|
Advertising
|
2024-05-11
|
$500.00
|
|
Meta
|
Advertising
|
2024-05-11
|
$500.00
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-05-14
|
$79.70
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$34.60
|
|
Meta
|
Advertising
|
2024-05-19
|
$28.68
|
|
Meta
|
Advertising
|
2024-05-19
|
$10.37
|
|
Justin Cicholski Commercial Cleaning
|
Janitorial Services and Maintenance
|
2024-05-25
|
$70.00
|
|
Dauphin Broadcasting Co. Ltd. (CKDM 730)
|
Advertising
|
2024-05-31
|
$155.00
|
|
Deb Tarrant Cleaning
|
Janitorial Services and Maintenance
|
2024-05-31
|
$180.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$181.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$207.12
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-06-01
|
$1,591.67
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-06-01
|
$103.13
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-06-01
|
$1,697.93
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-06-07
|
$142.20
|
|
Meta
|
Advertising
|
2024-06-09
|
$500.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$23.91
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$37.47
|
|
WESTMAN COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-06-14
|
$81.21
|
|
DAUPHIN HERALD COMPANY, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-17
|
$35.70
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-17
|
$82.69
|
|
Co-op
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$14.43
|
|
Meta
|
Advertising
|
2024-06-19
|
$24.71
|
|
Meta
|
Advertising
|
2024-06-19
|
$70.09
|
|
Hopewell Real Estate Services LP In Trust for Wilcan Holdings Ltd
|
Office Rental
|
2024-07-01
|
$1,591.67
|
|
SCBP Holding Ltd.
|
Office Rental
|
2024-07-01
|
$1,697.93
|