|
Winnipeg Jewish Review
|
Advertising
|
2024-04-30
|
$160.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$205.00
|
|
Woodhaven Park Community Centre
|
Advertising
|
2024-09-14
|
$500.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-16
|
$93.09
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-22
|
$22.88
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2024-09-22
|
$34.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-28
|
$216.14
|
|
Filipino Canadian National Congress
|
Advertising
|
2024-09-29
|
$62.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$41.52
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-09-30
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$194.62
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-10-01
|
$1,080.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-10-01
|
$132.00
|
|
Manitoba Agriculture Museum
|
Advertising
|
2024-10-01
|
$93.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$107.00
|
|
Assiniboine memorial curling club
|
Advertising
|
2024-10-07
|
$400.00
|
|
Deer Lodge curling club limited
|
Advertising
|
2024-10-09
|
$500.00
|
|
Unique Graphics inc.
|
Advertising
|
2024-10-15
|
$145.00
|
|
Winnipeg Pet Rescue Shelter
|
Advertising
|
2024-10-15
|
$250.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-16
|
$118.44
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-10-16
|
$112.50
|
|
4imprint
|
Advertising
|
2024-10-23
|
$565.37
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-28
|
$220.42
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-10-31
|
$50.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-11-01
|
$1,672.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$47.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$194.48
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-11-01
|
$1,080.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-11-01
|
$132.00
|
|
Bright Beginnings Educare Inc
|
Advertising
|
2024-11-04
|
$500.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$27.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$348.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$168.26
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$82.14
|
|
Philippine Historical Society of Canada Inc.
|
Advertising
|
2024-11-08
|
$37.50
|
|
Pegasus Publications Inc.
|
Advertising
|
2024-11-13
|
$620.00
|
|
4imprint
|
Promotional Items
|
2024-11-15
|
$509.45
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-15
|
$277.86
|
|
Corus Sales Inc
|
Advertising
|
2024-11-20
|
$1,260.01
|
|
Grace Hospital Foundation
|
Advertising
|
2024-11-21
|
$500.00
|
|
Homin Ukrainy
|
Advertising
|
2024-11-21
|
$100.00
|
|
Indigo
|
Office Decor
|
2024-11-24
|
$20.40
|
|
Dufferin Communications Inc
|
Advertising
|
2024-11-25
|
$599.82
|
|
Dufferin Communications Inc
|
Advertising
|
2024-11-25
|
$599.82
|
|
Varsity View Community Centre
|
Advertising
|
2024-11-28
|
$500.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-11-30
|
$50.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-11-30
|
$250.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-12-01
|
$1,672.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$194.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$27.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-12-01
|
$1,080.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-12-01
|
$132.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$31.95
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$11.70
|
|
Shelmerdine Garden Centre Ltd
|
Gifts given as a matter of protocol
|
2024-12-04
|
$330.75
|
|
Pegasus Publications Inc.
|
Advertising
|
2024-12-11
|
$620.00
|
|
Woodhaven Park Community Centre
|
Advertising
|
2024-12-12
|
$500.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-13
|
$98.28
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-12-16
|
$103.13
|
|
Safeway
|
Gifts given as a matter of protocol
|
2024-12-16
|
$119.80
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2025-01-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$696.67
|