|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$236.76
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$326.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$139.22
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-08-27
|
$98.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$306.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$216.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$296.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$356.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$336.85
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-09-13
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-09-14
|
$100.00
|
|
ROGER'S BUSINESS
|
Constituency Office Internet and Cable
|
2024-09-23
|
$202.57
|
|
Toshiba
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$60.52
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-09-27
|
$84.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-09-28
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$406.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$256.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$236.76
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$139.22
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$4.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$166.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$156.48
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2024-10-01
|
$224.10
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
FORTIS BC
|
Public Utilities
|
2024-10-04
|
$50.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$48.00
|
|
Liquid Ventures
|
Spring Water
|
2024-10-04
|
$19.00
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-10-04
|
$202.57
|
|
Valley Voice ltd.
|
Advertising
|
2024-10-04
|
$420.00
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2024-10-05
|
$259.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-10-05
|
$100.00
|
|
South Shuswap Scoop
|
Advertising
|
2024-10-10
|
$184.80
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-10-12
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Constituency Office Insurance
|
2024-10-12
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Constituency Office Insurance
|
2024-10-19
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Constituency Office Insurance
|
2024-10-26
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$186.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$295.95
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$6.00
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-11-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$157.18
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.18
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$61.45
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$84.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-11-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-11-01
|
$879.55
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-11-02
|
$100.00
|
|
FORTIS BC
|
Public Utilities
|
2024-11-04
|
$110.27
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-11-04
|
$202.57
|
|
BC HYDRO
|
Public Utilities
|
2024-11-05
|
$78.93
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-11-06
|
$252.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-11-06
|
$90.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-11-09
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$7.32
|
|
Valley Voice ltd.
|
Advertising
|
2024-11-15
|
$150.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-11-16
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$9.54
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-11-23
|
$100.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2024-11-29
|
$143.60
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$406.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$236.76
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$186.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$326.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$139.22
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-11-30
|
$100.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$4.50
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-12-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$156.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-12-01
|
$25.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-12-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-12-01
|
$879.55
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$9.54
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-12-02
|
$432.00
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-12-04
|
$174.74
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$70.26
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$37.77
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$0.42
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$169.95
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$32.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$52.28
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$9.46
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-12-04
|
$202.57
|
|
South Shuswap Scoop
|
Advertising
|
2024-12-04
|
$119.22
|
|
Corner to Corner Cleaning Team
|
Constituency Office Insurance
|
2024-12-07
|
$100.00
|
|
Real Canadian Superstore Vernon BC
|
Office Supplies, Stationery and Accessories
|
2024-12-09
|
$47.83
|
|
Wayside Press LTD
|
External Printing Costs
|
2024-12-10
|
$714.76
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-12-19
|
$2,661.12
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-01-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2025-01-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2025-01-01
|
$2,128.33
|