|
HOMIN UKRAINY (Ukrainian Echo)
|
Advertising
|
2024-01-08
|
$24.00
|
|
Norwood Community Centre
|
Public Meeting Room Rentals
|
2024-05-29
|
$228.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$280.44
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$265.04
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$457.65
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($733.44)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$41.54
|
|
LAKEFIELD HERALD LTD.
|
Advertising
|
2024-06-24
|
$450.00
|
|
OAKLEY ALARMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-26
|
$535.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$15.17
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-29
|
$38.52
|
|
Canstar Community News
|
Advertising
|
2024-06-30
|
$1,125.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$62.32
|
|
St. Vital Historical Soc./Museum (SVHS)
|
Advertising
|
2024-06-30
|
$75.00
|
|
Bell MTS
|
Constituency Office Insurance
|
2024-07-01
|
$144.40
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-07-01
|
$1,650.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Red River Co-op
|
Office Supplies, Stationery and Accessories
|
2024-07-01
|
$7.61
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$270.04
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-07-08
|
$12.33
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-07-08
|
$214.09
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-07-11
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$34.07
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-07-22
|
$450.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Spirit of Ukraine Pavilion
|
Advertising
|
2024-07-29
|
$93.75
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$671.89
|
|
Winnipeg Water and Waste Department
|
Public Utilities
|
2024-07-31
|
$109.50
|
|
Bell MTS
|
Public Utilities
|
2024-08-01
|
$144.40
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$1,650.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$227.04
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2024-08-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2024-08-01
|
$1,034.99
|
|
Lerou Cleaning Co, 489 Rivergrove Drive, Wpg, MB, R2V 1P2
|
Janitorial Services and Maintenance
|
2024-08-04
|
$375.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-08
|
$209.63
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-08
|
$14.98
|
|
Panjab Foundation Of Manitoba Inc.
|
Advertising
|
2024-08-08
|
$275.00
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-08-19
|
$450.00
|
|
Jae Media
|
Advertising
|
2024-08-20
|
$425.00
|
|
Southland Park Residents Association Inc.
|
Advertising
|
2024-08-21
|
$175.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$100.00
|
|
Thomas Mathew
|
Advertising
|
2024-08-28
|
$125.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$40.48
|
|
Bell MTS
|
Constituency Office Internet and Cable
|
2024-09-01
|
$144.40
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-09-01
|
$1,650.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2024-09-01
|
$2,474.33
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$1,034.99
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-08
|
$202.51
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-08
|
$14.98
|
|
Sage Creek Resident`s Association
|
Advertising
|
2024-09-10
|
$250.00
|
|
Sage Creek Resident`s Association
|
Advertising
|
2024-09-12
|
$250.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-13
|
$18.94
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$297.63
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$46.28
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-09-16
|
$450.00
|
|
Scouras Bros. Investiments ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$1,034.99
|
|
Scouras Bros. Investiments ltd.
|
Office Rental
|
2024-10-01
|
$2,474.33
|