|
CIBC
|
Banking Fees and Cheque Orders
|
2024-04-02
|
$7.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-05-01
|
$7.50
|
|
Penticton Minor Lacrosse Association
|
Advertising
|
2024-05-15
|
$995.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-29
|
$104.98
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-06-01
|
$7.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$86.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$230.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$629.94
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-19
|
$128.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-24
|
$174.36
|
|
Okanagan Matters Publications
|
Advertising
|
2024-06-25
|
$126.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$83.14
|
|
VALLEY VOICE LTD.
|
Advertising
|
2024-06-28
|
$270.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$628.71
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$439.54
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$961.35
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$247.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$167.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$337.85
|
|
Castanet Holdings LP
|
Advertising
|
2024-06-30
|
$800.00
|
|
Okanagan Valley Newspaper Group, The
|
Advertising
|
2024-06-30
|
$660.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$118.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$142.98
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-01
|
$7.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$61.79
|
|
City of Penticton
|
Public Utilities
|
2024-07-15
|
$34.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$63.69
|
|
Amazon
|
Office Decor
|
2024-07-16
|
$124.96
|
|
Amazon
|
Office Decor
|
2024-07-16
|
$42.79
|
|
Amazon
|
Office Decor
|
2024-07-16
|
$42.79
|
|
Amazon
|
Office Decor
|
2024-07-16
|
$64.19
|
|
Amazon
|
Office Decor
|
2024-07-16
|
$45.46
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-18
|
$593.85
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-19
|
$128.35
|
|
Okanagan Matters Publications
|
Advertising
|
2024-07-25
|
$126.00
|
|
PNWER
|
Training Programs / Courses (off site)
|
2024-07-29
|
$793.10
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$961.35
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$167.85
|
|
Castanet Holdings LP
|
Advertising
|
2024-07-31
|
$800.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$112.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$18.00
|
|
Castlegar and District Chamber of Commerce
|
Office Rental
|
2024-08-01
|
$875.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-08-01
|
$7.50
|
|
JNFG Developments inc.
|
Office Rental
|
2024-08-01
|
$1,573.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$61.79
|
|
London Drugs
|
Gifts given as a matter of protocol
|
2024-08-02
|
$53.88
|
|
London Drugs
|
Gifts given as a matter of protocol
|
2024-08-05
|
$101.78
|
|
City of Penticton
|
Public Utilities
|
2024-08-15
|
$35.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-17
|
$283.55
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-19
|
$128.35
|
|
Okanagan Matters Publications
|
Advertising
|
2024-08-27
|
$84.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$83.25
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$657.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$167.85
|
|
Castanet Holdings LP
|
Advertising
|
2024-08-31
|
$800.00
|
|
Okanagan Valley Newspaper Group, The
|
Advertising
|
2024-08-31
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$34.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$136.96
|
|
Castlegar and District Chamber of Commerce
|
Office Rental
|
2024-09-01
|
$875.00
|
|
JNFG Developments inc.
|
Office Rental
|
2024-09-01
|
$1,573.00
|
|
Okanagan Matters Publications
|
Advertising
|
2024-09-08
|
$86.00
|
|
City of Penticton
|
Public Utilities
|
2024-09-13
|
$33.34
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-17
|
$288.03
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-19
|
$128.35
|
|
Okanagan Matters Publications
|
Advertising
|
2024-09-23
|
$84.00
|
|
Castlegar and District Chamber of Commerce
|
Office Rental
|
2024-10-01
|
$875.00
|
|
JNFG Developments inc.
|
Office Rental
|
2024-10-01
|
$1,573.00
|