|
Google
|
Advertising
|
2024-05-31
|
$10.02
|
|
Google
|
Advertising
|
2024-06-30
|
$10.02
|
|
The Rise Media Group LTD.
|
Advertising
|
2024-06-30
|
$200.00
|
|
Google
|
Advertising
|
2024-07-31
|
$10.02
|
|
Rogers Business Together With Shaw
|
Constituency Office Internet and Cable
|
2024-08-21
|
$174.36
|
|
Google
|
Advertising
|
2024-08-31
|
$10.02
|
|
ADT Security Services Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$29.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$356.50
|
|
BC Hydro
|
Public Utilities
|
2024-09-04
|
$103.65
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-09-13
|
$16.95
|
|
Judith Diesta
|
Janitorial Services and Maintenance
|
2024-09-19
|
$200.00
|
|
Rogers Business Together With Shaw
|
Constituency Office Internet and Cable
|
2024-09-21
|
$174.36
|
|
Vancouver Sun
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-22
|
$14.70
|
|
Jewish Independent
|
Advertising
|
2024-09-23
|
$186.00
|
|
Google
|
Advertising
|
2024-09-30
|
$10.02
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$233.75
|
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$29.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$270.25
|
|
Angela & Gabriel's Flowers inc.
|
Gifts given as a matter of protocol
|
2024-10-02
|
$150.00
|
|
Globe & Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-02
|
$31.96
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-03
|
$17.84
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-07
|
$154.25
|
|
Apple
|
Voice Communication Equipment
|
2024-10-10
|
$25.00
|
|
Rogers Business Together with Shaw
|
Constituency Office Internet and Cable
|
2024-10-21
|
$174.36
|
|
London Drugs
|
Gifts given as a matter of protocol
|
2024-10-22
|
$125.93
|
|
Vancouver Sun
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-22
|
$14.70
|
|
Indo-Canadian Awaaz Punjabi Newspaper
|
Advertising
|
2024-10-25
|
$219.00
|
|
Indo-Canadian Voice
|
Advertising
|
2024-10-26
|
$219.00
|
|
London Drugs
|
Gifts given as a matter of protocol
|
2024-10-26
|
$37.38
|
|
Judith Diesta
|
Janitorial Services and Maintenance
|
2024-10-30
|
$400.00
|
|
Pens.com
|
Promotional Items
|
2024-10-30
|
$2,029.95
|
|
Pens.com
|
Promotional Items
|
2024-10-31
|
$1,746.90
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-31
|
$17.84
|
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$29.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$24.00
|
|
Soo, Jenny
|
Office Rental Related Fees
|
2024-11-01
|
$1,212.57
|
|
Soo, Jenny
|
Office Rental
|
2024-11-01
|
$2,800.00
|
|
BC Hydro
|
Public Utilities
|
2024-11-04
|
$105.08
|
|
Sach Di Awaaz
|
Advertising
|
2024-11-05
|
$430.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-11-05
|
$95.04
|
|
Shoppers Drug Mart
|
Postage, Parcel Post and Courier Services
|
2024-11-07
|
$12.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$110.01
|
|
Universal Promotions
|
Promotional Items
|
2024-11-19
|
$2,419.20
|
|
Rogers Business Together With Shaw
|
Constituency Office Internet and Cable
|
2024-11-21
|
$174.36
|
|
Vancouver Sun
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-22
|
$14.70
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-28
|
$17.84
|
|
ADT Security Services Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$29.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$24.00
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2024-12-01
|
$621.60
|
|
Soo, Jenny
|
Office Rental Related Fees
|
2024-12-01
|
$1,212.57
|
|
Soo, Jenny
|
Office Rental
|
2024-12-01
|
$2,800.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$33.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$17.11
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$94.05
|
|
Apple Metrotown
|
Computer Equipment
|
2024-12-11
|
$34.24
|
|
Apple Metrotown
|
Computer Equipment
|
2024-12-11
|
$75.97
|
|
Vancouver Chinatown Foundation
|
Public Meeting Room Rentals
|
2024-12-12
|
$1,100.00
|
|
Special Risk Insurance Managers
|
Constituency Office Insurance
|
2024-12-13
|
$230.00
|
|
Judith Diesta
|
Janitorial Services and Maintenance
|
2024-12-18
|
$400.00
|
|
Soo, Jenny
|
Office Rental Related Fees
|
2025-01-01
|
$1,212.57
|
|
Soo, Jenny
|
Office Rental
|
2025-01-01
|
$2,800.00
|