|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$29.33
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$45.73
|
|
Rady Jewish Community Centre
|
Advertising
|
2024-08-31
|
$200.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$256.25
|
|
Wildwood Community Club
|
Advertising
|
2024-09-01
|
$200.00
|
|
Michaels
|
Framing, Outside Supplier
|
2024-09-14
|
$69.98
|
|
We Tag
|
Office Supplies, Stationery and Accessories
|
2024-09-23
|
$32.38
|
|
Jackson Springs Water
|
Spring Water
|
2024-09-26
|
$60.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-29
|
$23.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$11.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$163.37
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-09-30
|
$300.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-10-01
|
$1,400.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-10-01
|
$347.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$301.75
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-10-04
|
$10.63
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$202.61
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-10-10
|
$190.00
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-10
|
$204.75
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-10-14
|
$900.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$133.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-16
|
$31.83
|
|
Safeway
|
Office Decor
|
2024-10-16
|
$27.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$49.77
|
|
Central Corydon Community Centre
|
Advertising
|
2024-10-20
|
$800.00
|
|
New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-20
|
$90.00
|
|
U.C.C. KYIV Pavillon
|
Advertising
|
2024-10-23
|
$250.00
|
|
Vistaprint
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$185.00
|
|
Things
|
Office Decor
|
2024-10-24
|
$25.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2024-10-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-25
|
$139.10
|
|
Teekca's Boutique
|
Canadian Pins and Flags
|
2024-10-25
|
$26.74
|
|
Paul Ong Productions
|
Advertising
|
2024-10-29
|
$375.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-31
|
$2.68
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$161.90
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-11-01
|
$1,400.00
|
|
Doneve holdings
|
Office Rental Related Fees
|
2024-11-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2024-11-01
|
$2,002.50
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-11-01
|
$347.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$135.43
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$58.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$40.42
|
|
Winnipeg Outdoor Marketing Group inc.
|
Advertising
|
2024-11-11
|
$900.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$353.21
|
|
Order of the Knights of Rizal Winnipeg Chapter Inc.
|
Advertising
|
2024-11-14
|
$47.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-25
|
$82.39
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-25
|
$139.10
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-12-01
|
$1,400.00
|
|
Doneve holdings
|
Office Rental
|
2024-12-01
|
$2,002.50
|
|
Doneve holdings
|
Office Rental Related Fees
|
2024-12-01
|
$1,708.31
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2024-12-01
|
$347.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-02
|
$363.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$28.08
|
|
Safeway
|
Office Decor
|
2024-12-05
|
$37.44
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-01-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2025-01-01
|
$2,002.50
|