|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$29.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$62.08
|
|
Kamloops Rivers Football Club
|
Advertising
|
2024-04-30
|
$500.00
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2024-05-03
|
$85.37
|
|
Palance Stratcom
|
Communications Officer
|
2024-07-02
|
$750.00
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-07-08
|
$28.75
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-07-08
|
$30.73
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-07-19
|
$8.50
|
|
Interior Vault Ltd
|
Shredding
|
2024-07-24
|
$57.74
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-07-30
|
$110.74
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$515.70
|
|
A.P.I Alarm Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$119.85
|
|
A.P.I. Alarm, Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$119.85
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-08-05
|
$349.65
|
|
Palance Stratcom
|
Communications Officer
|
2024-08-06
|
$750.00
|
|
BC Hydro
|
Public Utilities
|
2024-08-07
|
$212.58
|
|
Meta
|
Advertising
|
2024-08-08
|
$75.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-15
|
$233.72
|
|
Interior Vault Ltd
|
Shredding
|
2024-08-22
|
$57.75
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-08-27
|
$101.16
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-08-28
|
$145.68
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$357.85
|
|
Cariboo Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-31
|
$18.00
|
|
Palance Stratcom
|
Communications Officer
|
2024-09-03
|
$750.00
|
|
ROYAL BANK OF CANADA
|
Banking Fees and Cheque Orders
|
2024-09-03
|
$6.00
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-09-05
|
$349.65
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-09-05
|
$5,000.00
|
|
BC Hydro
|
Public Utilities
|
2024-09-06
|
$188.86
|
|
Fortis BC-Natural Gas
|
Constituency Office Insurance
|
2024-09-07
|
$47.51
|
|
Meta
|
Advertising
|
2024-09-08
|
$139.73
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-15
|
$237.86
|
|
Interior Vault Ltd
|
Shredding
|
2024-09-18
|
$57.75
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-19
|
$199.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-09-20
|
$6.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-09-24
|
$106.96
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$1,133.55
|
|
Castanet Holdings LP
|
Advertising
|
2024-09-30
|
$260.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$316.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$188.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$47.00
|
|
TNT Total Maintenance Inc
|
Janitorial Services and Maintenance
|
2024-10-02
|
$333.00
|
|
BC Hydro
|
Constituency Office Insurance
|
2024-10-07
|
$125.77
|
|
Palance Stratcom
|
Communications Officer
|
2024-10-09
|
$750.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-15
|
$239.07
|
|
Meta
|
Advertising
|
2024-10-17
|
$100.00
|
|
Canadian Linen and Uniform Service
|
Janitorial Services and Maintenance
|
2024-10-22
|
$108.55
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$235.38
|
|
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
|
|
Kamloops Square Management ltd.
|
Office Rental
|
2024-11-01
|
$1,865.00
|
|
Kamloops Square Management ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$984.75
|
|
South Cariboo Business Centre ltd.
|
Office Rental
|
2024-11-01
|
$552.60
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$123.37
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$17.11
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-15
|
$239.07
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-21
|
$171.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$200.58
|
|
Kamloops Square Management ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$984.75
|
|
Kamloops Square Management ltd.
|
Office Rental
|
2024-12-01
|
$1,865.00
|
|
South Cariboo Business Centre ltd.
|
Office Rental
|
2024-12-01
|
$552.60
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$149.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$47.04
|
|
Kamloops Square Management ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$984.75
|
|
Kamloops Square Management ltd.
|
Office Rental
|
2025-01-01
|
$1,865.00
|
|
South Cariboo Business Centre ltd.
|
Office Rental
|
2025-01-01
|
$552.60
|