|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-27
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-28
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-28
|
$86.23
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
ACADIE NOUVELLE LTÉE
|
Advertising
|
2024-06-25
|
$255.00
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$137.40
|
|
Wilsons Security Limited
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-06-26
|
$119.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$11.95
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-06-28
|
$421.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$22.59
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-30
|
$200.95
|
|
Intuit MailChimp
|
Computer Software and Licenses
|
2024-06-30
|
$26.92
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$19.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$225.88
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.97
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$134.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$21.00
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-07-16
|
$21.49
|
|
True North Marketing
|
Advertising
|
2024-07-30
|
$400.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-07-31
|
$200.95
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2024-07-31
|
$27.18
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-07-31
|
$421.88
|
|
681751 NB Ltd.
|
Office Rental
|
2024-08-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$225.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$29.00
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$136.36
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
Wilsons Security Limited
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$21.00
|
|
Main Street Floral Gallery
|
Gifts given as a matter of protocol
|
2024-08-08
|
$69.99
|
|
Atlantic Superstore
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$3.49
|
|
Acadie Nouvelle Ltée
|
Advertising
|
2024-08-15
|
$255.00
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-08-16
|
$21.49
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-08-23
|
$77.00
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-08-30
|
$421.88
|
|
Wilson Security
|
Constituency Office Internet and Cable
|
2024-08-30
|
$21.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-08-31
|
$200.95
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2024-08-31
|
$26.48
|
|
681751 NB Ltd.
|
Office Rental
|
2024-09-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$70.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$225.88
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$133.61
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-09-04
|
$199.71
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-06
|
$5.50
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-07
|
$22.71
|
|
New Maryland Community Support Group Inc.
|
Advertising
|
2024-09-07
|
$100.00
|
|
Mayday Print & Swagshop
|
External Printing Costs
|
2024-09-09
|
$190.00
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-09-16
|
$21.49
|
|
681751 NB Ltd.
|
Office Rental
|
2024-10-01
|
$3,481.67
|