|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$257.70
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$300.00
|
|
ASCA Office Solutions
|
Other Chemical Products
|
2024-07-24
|
$88.22
|
|
ASCA Office Solutions
|
Other Chemical Products
|
2024-07-24
|
$176.44
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$4.00
|
|
Balita Media Inc.
|
Advertising
|
2024-08-01
|
$140.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$4.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$260.54
|
|
Sunflower Marketing
|
Advertising
|
2024-09-03
|
$552.00
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE)
|
2024-09-18
|
$3.00
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Photocopier Equipment
|
2024-09-18
|
$3,198.97
|
|
Rogers Business together with Shaw
|
Constituency Office Internet and Cable
|
2024-09-19
|
$205.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-09-27
|
$4.00
|
|
Janice Maxwell
|
Janitorial Services and Maintenance
|
2024-09-29
|
$180.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$725.79
|
|
Zondag, Victor
|
Subject Matter Expert
|
2024-09-30
|
$250.00
|
|
Balita Media Inc.
|
Advertising
|
2024-10-01
|
$140.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$279.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$60.32
|
|
Grand & Toy
|
Cleaning Products
|
2024-10-04
|
$7.20
|
|
Staples Canada
|
Office Equipment
|
2024-10-08
|
$102.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-10-08
|
$9.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-10-11
|
$71.43
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$446.91
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2024-10-19
|
$205.95
|
|
Capital Stamp
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$121.45
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$4.00
|
|
Janice Maxwell
|
Janitorial Services and Maintenance
|
2024-10-31
|
$180.00
|
|
Zondag, Victor
|
Subject Matter Expert
|
2024-10-31
|
$250.00
|
|
4297378 Manitoba Ltd.
|
Office Rental
|
2024-11-01
|
$3,816.96
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2024-11-10
|
$712.62
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$86.08
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$16.23
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2024-11-19
|
$205.95
|
|
4 Office Automation
|
Photocopier Rental and Related Costs
|
2024-11-20
|
$651.18
|
|
Janice Maxwell
|
Janitorial Services and Maintenance
|
2024-11-30
|
$180.00
|
|
Zondag, Victor
|
Subject Matter Expert
|
2024-11-30
|
$250.00
|
|
4297378 Manitoba Ltd.
|
Office Rental
|
2024-12-01
|
$3,816.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$429.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$32.93
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$150.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$22.83
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$84.34
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2024-12-16
|
$712.62
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2024-12-19
|
$205.95
|
|
4297378 Manitoba Ltd.
|
Office Rental
|
2025-01-01
|
$3,816.96
|