|
Interlake Tourism Association
|
Advertising
|
2024-02-26
|
$500.00
|
|
Boreal Shores Art Tour
|
Advertising
|
2024-05-01
|
$140.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$199.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$39.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($28.44)
|
|
Manitoba Filipino Street Festival Inc.
|
Advertising
|
2024-06-12
|
$333.33
|
|
Zoom
|
Image/Video Communications Services
|
2024-06-19
|
$42.98
|
|
Big And Colourful
|
Advertising
|
2024-06-21
|
$1,311.74
|
|
Victoria Beach Herald
|
Advertising
|
2024-06-21
|
$1,269.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-06-24
|
$130.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$220.83
|
|
Big And Colourful
|
Advertising
|
2024-06-27
|
$1,311.74
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2024-06-27
|
$598.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$14.75
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-06-28
|
$70.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$173.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$198.29
|
|
Selkirk Transit Authority
|
Advertising
|
2024-07-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-01
|
$174.36
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$14.96
|
|
Philippine Heritage Council of Manitoba Inc.
|
Advertising
|
2024-07-05
|
$75.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-05
|
$100.53
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-07-08
|
$117.00
|
|
The Spirit of Ukraine
|
Advertising
|
2024-07-08
|
$33.34
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-07-10
|
$114.44
|
|
Big And Colourful
|
Advertising
|
2024-07-12
|
$1,311.74
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-07-12
|
$70.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$74.80
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$80.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$11.53
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-07-15
|
$130.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-07-16
|
$90.80
|
|
Zoom
|
Image/Video Communications Services
|
2024-07-19
|
$42.98
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$259.43
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-07-26
|
$70.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$22.45
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$12.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$515.03
|
|
Koallo inc.
|
Web Site Hosting/Domain Name
|
2024-08-01
|
$249.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-08-01
|
$103.13
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-08-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-08-01
|
$2,052.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$212.29
|
|
Selkirk Transit Authority
|
Advertising
|
2024-08-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-01
|
$174.36
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-05
|
$100.53
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-08-09
|
$70.00
|
|
K5 Insurance Inc.
|
Constituency Office Insurance
|
2024-08-12
|
$725.00
|
|
Selkirk Steelers Jr. A Hockey Club
|
Advertising
|
2024-08-12
|
$1,500.00
|
|
Design Canada
|
Advertising
|
2024-08-13
|
$155.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-08-13
|
$61.12
|
|
Clipper publishing corp.
|
Advertising
|
2024-08-15
|
$301.75
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-16
|
$143.77
|
|
Zoom
|
Image/Video Communications Services
|
2024-08-19
|
$42.98
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$33.34
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-08-23
|
$457.75
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-08-23
|
$70.00
|
|
DOUBLE B Agriculture festival
|
Advertising
|
2024-08-26
|
$250.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$260.48
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$8.50
|
|
Clipper publishing corp.
|
Advertising
|
2024-08-31
|
$301.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$228.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$64.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-09-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-09-01
|
$2,052.87
|
|
Selkirk Transit Authority
|
Advertising
|
2024-09-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-01
|
$174.36
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-05
|
$100.53
|
|
Big And Colourful
|
Advertising
|
2024-09-06
|
$384.16
|
|
Little Britain United Church
|
Advertising
|
2024-09-09
|
$125.00
|
|
Warren Memorial Hall
|
Public Meeting Room Rentals
|
2024-09-12
|
$40.00
|
|
Rexall
|
Gifts given as a matter of protocol
|
2024-09-15
|
$147.60
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-17
|
$110.82
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-09-23
|
$25.91
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-10-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-10-01
|
$2,052.87
|