|
College Boreal
|
Professional Development and Training for Members' Employees
|
2024-04-19
|
$585.24
|
|
Times of Canada, The
|
Advertising
|
2024-04-19
|
$75.00
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$22.00
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$19.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$264.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($40.60)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$51.57
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
($38.61)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$24.53
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($165.11)
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
($283.81)
|
|
BC HYDRO
|
Public Utilities
|
2024-06-17
|
$213.21
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2024-06-26
|
$219.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-27
|
$127.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$404.78
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$1,181.40
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$19.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$314.79
|
|
URBAN IMPACT RECYCLING LTD.
|
Shredding
|
2024-07-01
|
$65.34
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-08
|
$292.77
|
|
Facebook
|
Advertising
|
2024-07-09
|
$225.27
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$31.01
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$62.05
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$27.53
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$22.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$45.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$136.39
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-15
|
$548.88
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-17
|
$95.88
|
|
NationBuilder
|
Web Site Hosting/Domain Name
|
2024-07-22
|
$339.03
|
|
Xerox Canada ltd.
|
Photocopier Rental and Related Costs
|
2024-07-26
|
$208.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-27
|
$127.33
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$906.55
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$566.65
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$19.00
|
|
Crossroads Enterprises.ca
|
Office Rental
|
2024-08-01
|
$3,300.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$263.00
|
|
Sunflower Marketing
|
Advertising
|
2024-08-13
|
$552.00
|
|
Globe & Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-14
|
$31.96
|
|
BC Hydro
|
Public Utilities
|
2024-08-15
|
$252.94
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$35.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$27.77
|
|
NationBuilder
|
Web Site Hosting/Domain Name
|
2024-08-22
|
$339.03
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-27
|
$127.33
|
|
Xerox Canada ltd.
|
Photocopier Rental and Related Costs
|
2024-08-27
|
$205.59
|
|
College Boreal
|
Professional Development and Training for Members' Employees
|
2024-08-28
|
$951.21
|
|
LFVAS
|
Office Supplies, Stationery and Accessories
|
2024-08-28
|
$25.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$15.17
|
|
Crossroads Enterprises.ca
|
Office Rental
|
2024-09-01
|
$3,300.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$293.38
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$55.34
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$107.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$65.70
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-09-13
|
$1.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$127.97
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-09-16
|
$28.44
|
|
Crossroads Enterprises.ca
|
Office Rental
|
2024-10-01
|
$3,300.00
|