|
HARVARD BROADCASTING
|
Advertising
|
2023-12-31
|
$525.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$32.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-02-29
|
$1,000.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-03-31
|
$99.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-03-31
|
$5.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-03-31
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-03-31
|
$360.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-03-31
|
$400.00
|
|
617576 SASKATCHEWAN LTD
|
Office Rental
|
2024-04-01
|
$1,775.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$46.54
|
|
Evans Florist Ltd.
|
Office Decor
|
2024-04-02
|
$25.95
|
|
Moose Jaw Window Cleaning
|
Janitorial Services and Maintenance
|
2024-04-04
|
$90.10
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2024-04-06
|
$30.47
|
|
DAVIDSON LEADER, THE
|
Advertising
|
2024-04-10
|
$104.94
|
|
McMaster Studio Photography
|
Constituency Office Rental and Related Fees
|
2024-04-11
|
$800.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-04-19
|
$119.73
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-04-21
|
$11.98
|
|
DAVIDSON LEADER, THE
|
Advertising
|
2024-04-22
|
$200.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-04-30
|
$99.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-04-30
|
$83.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-04-30
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-04-30
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-04-30
|
$83.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-04-30
|
$83.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$237.11
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$26.49
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$14.96
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-04-30
|
$11.40
|
|
617576 SASKATCHEWAN LTD
|
Office Rental
|
2024-05-01
|
$1,775.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2024-05-01
|
$31.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$51.79
|
|
Watrous Manitou, The
|
Advertising
|
2024-05-01
|
$194.40
|
|
DAVIDSON LEADER, THE
|
Advertising
|
2024-05-06
|
$265.00
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2024-05-06
|
$30.47
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-09
|
$9.54
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-05-11
|
$7.83
|
|
DAVIDSON LEADER, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-13
|
$49.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-13
|
$205.56
|
|
Outlook, The
|
Advertising
|
2024-05-15
|
$290.00
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-05-19
|
$119.73
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-05-23
|
$29.66
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-23
|
$12.00
|
|
Watrous Manitou, The
|
Advertising
|
2024-05-28
|
$228.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$240.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$240.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$450.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$100.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-05-31
|
$100.00
|
|
617576 SASKATCHEWAN LTD
|
Office Rental
|
2024-06-01
|
$1,775.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2024-06-01
|
$31.80
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-06-03
|
$99.00
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-06-03
|
$99.00
|
|
Evans Florist Ltd.
|
Gifts given as a matter of protocol
|
2024-06-05
|
$79.52
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2024-06-06
|
$32.70
|
|
101142236 SASKATCHEWAN LTD
|
Advertising
|
2024-06-11
|
$460.00
|
|
Watrous Manitou, The
|
Advertising
|
2024-06-12
|
$144.00
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$54.42
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-17
|
$205.31
|
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-06-19
|
$119.73
|
|
Watrous Manitou, The
|
Advertising
|
2024-06-25
|
$307.80
|
|
617576 SASKATCHEWAN LTD
|
Office Rental
|
2024-07-01
|
$1,775.00
|