|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2020-04-26
|
($998.25)
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2020-04-26
|
($998.25)
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-05-05
|
$18.25
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-06-05
|
$19.75
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-07-03
|
$23.25
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-07-28
|
$13.00
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-07-31
|
$33.02
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2020-08-01
|
$364.07
|
|
0826193 BC Ltd
|
Advertising
|
2020-08-06
|
$66.55
|
|
URDU Journal
|
Advertising
|
2020-08-06
|
$63.38
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-08-24
|
$6.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$426.57
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$6.36
|
|
Amazon
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-28
|
$52.95
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-08-31
|
$0.26
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-08-31
|
$0.26
|
|
black press group ltd.
|
Advertising
|
2020-08-31
|
$82.50
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-31
|
$93.23
|
|
GRINYER BUSINESS EQUIPMENT LTD
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$14.97
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2020-09-01
|
$382.27
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-09-01
|
$21.79
|
|
Interior Vault
|
Shredding
|
2020-09-01
|
$47.25
|
|
Interior Vault Ltd
|
Shredding
|
2020-09-01
|
$45.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2020-09-01
|
$16.25
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-09-03
|
$154.03
|
|
Fortis BC
|
Public Utilities
|
2020-09-04
|
$29.14
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-09-08
|
$6.50
|
|
BC Hydro
|
Public Utilities
|
2020-09-09
|
$148.22
|
|
Ms. Whimsy's Gift Emporium
|
Office Supplies, Stationery and Accessories
|
2020-09-11
|
$89.00
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-09-21
|
$6.50
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$9.80
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-09-24
|
$21.00
|
|
The Korea Daily
|
Advertising
|
2020-09-25
|
$41.17
|
|
Interior Vault Ltd
|
Shredding
|
2020-09-28
|
$45.00
|
|
Campaign Monitor
|
Professional Communication Services
|
2020-09-29
|
$129.00
|
|
Jewish Independent
|
Advertising
|
2020-09-29
|
$60.00
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-09-30
|
$0.65
|
|
black press group ltd.
|
Advertising
|
2020-09-30
|
$262.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.74
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$97.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$178.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$16.20
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2020-10-01
|
$364.07
|
|
Shaw cablesystems G.P.
|
Cable and Internet
|
2020-10-03
|
$154.03
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-10-05
|
$13.00
|
|
Fortis BC
|
Public Utilities
|
2020-10-06
|
$37.72
|
|
BC Hydro
|
Public Utilities
|
2020-10-08
|
$110.30
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-10-11
|
$13.00
|
|
Costco
|
Operating Machinery and Equipment
|
2020-10-17
|
$429.01
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-10-19
|
$6.50
|
|
Pressreader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-20
|
$39.99
|
|
PC Doctor
|
Repair of Office Equipment
|
2020-10-22
|
$244.75
|
|
Interior Vault Ltd
|
Shredding
|
2020-10-23
|
$45.00
|
|
Shaw cablesystems G.P.
|
Cable and Internet Fees
|
2020-10-24
|
$208.93
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-10-24
|
$22.40
|
|
Black Press Group Ltd.
|
Advertising
|
2020-10-31
|
$93.23
|
|
Campaign Monitor
|
Professional Communication Services
|
2020-10-31
|
$129.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$133.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$178.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$16.30
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2020-11-01
|
$459.11
|
|
Shaw cablesystems G.P.
|
Cable and Internet
|
2020-11-03
|
$154.37
|
|
Canadian Linen and Uniform
|
Office Decor
|
2020-11-05
|
$65.93
|
|
Lightning Rubbish Removal Inc
|
Janitorial Services and Maintenance
|
2020-11-05
|
$105.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-11-05
|
$17.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$23.35
|
|
Stingray Radio Inc.
|
Advertising
|
2020-11-15
|
$460.00
|
|
Vista Radio Ltd
|
Advertising
|
2020-11-15
|
$330.00
|
|
Parallel Storm Hockey Group
|
Advertising
|
2020-11-18
|
$2,500.00
|
|
Save-On-Food
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-18
|
$73.79
|
|
INTERIOR SAVINGS INSURANCE SERVICES INC.
|
Constituency Office Insurance
|
2020-11-19
|
$996.00
|
|
Aqua Pure Premium Water
|
Spring Water
|
2020-11-20
|
$13.93
|
|
Pressreader
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-20
|
$39.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-11-24
|
$208.93
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-11-24
|
$22.40
|
|
Interior Vault Ltd
|
Shredding
|
2020-11-26
|
$45.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$358.39
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2020-11-29
|
$350.00
|
|
CKBZ-FM CIFM-FM Radio
|
Advertising
|
2020-11-29
|
$350.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-11-30
|
$1,035.72
|
|
Campaign Monitor
|
Professional Communication Services
|
2020-11-30
|
$129.00
|
|
Castanet Holdings LP
|
Advertising
|
2020-11-30
|
$500.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$82.84
|
|
KAMLOOPS THIS WEEK
|
Advertising
|
2020-11-30
|
$351.25
|
|
Cali Clean
|
Janitorial Services and Maintenance
|
2020-12-01
|
$364.73
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2020-12-01
|
$459.11
|
|
MCARTHUR ISLAND CURLING CLUB
|
Advertising
|
2020-12-02
|
$500.00
|
|
Canadian Linen and Uniform
|
Janitorial Services and Maintenance
|
2020-12-03
|
$64.96
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-03
|
$166.83
|
|
Fortis BC
|
Public Utilities
|
2020-12-07
|
$275.69
|
|
BC Hydro
|
Public Utilities
|
2020-12-09
|
$89.33
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$25.30
|
|
KAMLOOPS SQUARE MANAGEMENT LTD.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,394.72
|
|
SOUTH CARIBOO BUSINESS CENTRE LTD
|
Office Rental and Related Fees
|
2021-01-01
|
$464.78
|