|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$25.50
|
|
BC HYDRO
|
Public Utilities
|
2024-04-09
|
$500.49
|
|
The Times of Canada
|
Advertising
|
2024-04-19
|
$78.75
|
|
Interior Locksmith Ltd.
|
Janitorial Services and Maintenance
|
2024-04-22
|
$160.00
|
|
Interior Vault Ltd
|
Shredding
|
2024-04-30
|
$99.00
|
|
A.P.I. Alarm, Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$119.85
|
|
Winners Awards and More
|
Promotional Items
|
2024-05-03
|
$387.81
|
|
Kamloops Alarm
|
Repair of Telecommunication Equipment
|
2024-05-06
|
$89.25
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-08
|
$25.00
|
|
Facebook
|
Advertising
|
2024-05-15
|
$35.00
|
|
Facebook
|
Advertising
|
2024-05-17
|
$35.00
|
|
Facebook
|
Advertising
|
2024-05-18
|
$40.00
|
|
facebook
|
Advertising
|
2024-05-20
|
$70.00
|
|
Facebook
|
Advertising
|
2024-05-23
|
$100.00
|
|
RRH & ASSOCIATES
|
Advertising
|
2024-05-27
|
$385.00
|
|
Facebook
|
Advertising
|
2024-05-28
|
$150.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$232.85
|
|
Interior Vault Ltd
|
Shredding
|
2024-05-31
|
$55.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-05-31
|
$156.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-05-31
|
$143.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$432.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$269.40
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-06-04
|
$101.13
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-06-05
|
$333.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$21.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$121.29
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($318.42)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$82.07
|
|
Facebook
|
Advertising
|
2024-06-08
|
$123.02
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-15
|
$233.72
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-16
|
$360.00
|
|
Facebook
|
Advertising
|
2024-06-21
|
$162.84
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-21
|
$165.85
|
|
Twitter
|
Advertising
|
2024-06-21
|
$100.00
|
|
Interior Vault Ltd
|
Shredding
|
2024-06-27
|
$55.00
|
|
Kamloops Alarm
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-27
|
$170.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$145.11
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$257.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$382.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$2,642.10
|
|
Castanet Holdings LP
|
Advertising
|
2024-06-30
|
$250.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2024-06-30
|
$462.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2024-06-30
|
$396.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2024-06-30
|
$462.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2024-06-30
|
$396.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-06-30
|
$572.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-06-30
|
$559.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-30
|
$288.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$165.28
|
|
CANADIAN LINEN AND UNIFORM SERVICE
|
Janitorial Services and Maintenance
|
2024-07-02
|
$99.57
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-07-05
|
$333.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-07-05
|
$5,454.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-07-07
|
$65.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-07-07
|
$65.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-07-07
|
$72.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-07-08
|
$15.82
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$149.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$61.32
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-15
|
$233.72
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2024-07-21
|
$66.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2024-07-21
|
$66.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-21
|
$165.85
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$305.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$164.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$4.00
|
|
Kamloops Square Management ltd.
|
Office Rental
|
2024-08-01
|
$1,865.00
|
|
Kamloops Square Management ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$984.75
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental
|
2024-08-01
|
$552.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$73.40
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$68.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-21
|
$165.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$166.05
|
|
Kamloops Square Management ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$984.75
|
|
Kamloops Square Management ltd.
|
Office Rental
|
2024-09-01
|
$1,865.00
|
|
South Cariboo Business Centre ltd.
|
Office Rental
|
2024-09-01
|
$552.60
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-21
|
$174.50
|
|
Kamloops Square Management ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$984.75
|
|
Kamloops Square Management ltd.
|
Office Rental
|
2024-10-01
|
$1,865.00
|
|
South Cariboo Business Centre ltd.
|
Office Rental
|
2024-10-01
|
$552.60
|