Black Press Group Ltd.
|
Advertising
|
2024-04-30
|
$386.85
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-05-01
|
$1,000.00
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-02
|
$124.99
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$307.85
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$306.85
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$162.54
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$62.55
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-06-04
|
$1,000.00
|
Acera Insurance Services Ltd.
|
Constituency Office Insurance
|
2024-06-11
|
$1,835.00
|
Gulf Islands Driftwood
|
Advertising
|
2024-06-26
|
$267.25
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$177.71
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$382.85
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$663.70
|
Seaside Magazine
|
Advertising
|
2024-06-30
|
$270.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$205.44
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$188.54
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$189.58
|
BC HYDRO
|
Public Utilities
|
2024-07-02
|
$165.57
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-02
|
$174.36
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2024-07-03
|
$1,171.81
|
DRIFTWOOD PUBLISHING
|
Advertising
|
2024-07-10
|
$225.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$206.77
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$19.00
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$626.43
|
Clear Concept Associates Inc.
|
Office Rental
|
2024-08-01
|
$1,461.33
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$188.54
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$205.72
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$4.00
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$626.43
|
Clear Concept Associates Inc.
|
Office Rental
|
2024-09-01
|
$1,461.33
|
Clear Concept Associates Inc.
|
Office Rental
|
2024-10-01
|
$1,461.33
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$626.43
|