Buzz, The
|
Advertising
|
2023-04-01
|
$455.00
|
Homin Ukrainy
|
Advertising
|
2024-01-08
|
$24.00
|
Buzz, The
|
Advertising
|
2024-01-12
|
$495.00
|
MADD Canada
|
Advertising
|
2024-04-01
|
$299.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$22.00
|
Rotary Club of Charlottetown Royalty, The
|
Advertising
|
2024-05-10
|
$499.00
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2024-05-30
|
$150.00
|
Zoom
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-30
|
$21.49
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$280.44
|
Results Marketing & Advertising
|
Advertising
|
2024-05-31
|
$95.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$22.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$27.10
|
EASTLINK
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-03
|
$20.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2024-06-11
|
$150.00
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2024-06-25
|
$150.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$22.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$47.79
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-29
|
$15.99
|
GFL
|
Shredding
|
2024-06-30
|
$12.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$280.44
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$70.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
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
|
$163.96
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
La Voix Acadienne
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-02
|
$39.13
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-03
|
$23.00
|
EASTLINK
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-03
|
$20.00
|
CITY OF CHARLOTTETOWN
|
Public Meeting Room Rentals
|
2024-07-05
|
$105.00
|
Buzz, The
|
Advertising
|
2024-07-09
|
$605.00
|
Reid, Jackie
|
Janitorial Services and Maintenance
|
2024-07-09
|
$150.00
|
Island Pure Waters
|
Spring Water
|
2024-07-15
|
$47.75
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-17
|
$286.37
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-22
|
$20.24
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2024-07-23
|
$150.00
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-29
|
$15.99
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-29
|
$15.99
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-30
|
$21.49
|
GFL
|
Shredding
|
2024-07-31
|
$12.00
|
Results Marketing & Advertising
|
Advertising
|
2024-07-31
|
$1,562.13
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$22.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$2.00
|
Fida enterprises ltd.
|
Office Rental
|
2024-08-01
|
$2,600.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
Buzz, The
|
Advertising
|
2024-08-02
|
$605.00
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-03
|
$20.00
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2024-08-07
|
$150.00
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2024-08-07
|
$150.00
|
Island Press Ltd.
|
Advertising
|
2024-08-14
|
$305.00
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-17
|
$286.37
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$24.14
|
jackie reid
|
Janitorial Services and Maintenance
|
2024-08-30
|
$150.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$22.00
|
Zoom
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-30
|
$21.49
|
GFL
|
Shredding
|
2024-08-31
|
$12.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$212.09
|
Fida enterprises ltd.
|
Office Rental
|
2024-09-01
|
$2,600.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-03
|
$24.00
|
jackie reid
|
Janitorial Services and Maintenance
|
2024-09-03
|
$150.00
|
Buzz, The
|
Advertising
|
2024-09-06
|
$495.00
|
jackie reid
|
Janitorial Services and Maintenance
|
2024-09-18
|
$150.00
|
Fida enterprises ltd.
|
Office Rental
|
2024-10-01
|
$2,600.00
|