|
Purifi Water
|
Spring Water
|
2020-01-31
|
$35.00
|
|
Purifi Water
|
Spring Water
|
2020-02-29
|
$10.00
|
|
Purifi
|
Spring Water
|
2020-03-02
|
$10.00
|
|
Purifi Water
|
Spring Water
|
2020-04-30
|
$10.00
|
|
Purifi Water
|
Spring Water
|
2020-05-01
|
$10.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$18.39
|
|
Purifi Water
|
Spring Water
|
2020-06-30
|
$10.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-07-14
|
$16.99
|
|
Purifi Water
|
Spring Water
|
2020-07-31
|
$10.00
|
|
The Flag Shop
|
Office Supplies, Stationery and Accessories
|
2020-08-13
|
$3.75
|
|
Purifi Water
|
Spring Water
|
2020-08-31
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-09-10
|
$79.98
|
|
Vistek
|
Photographic Equipment
|
2020-09-16
|
$10.00
|
|
Vistek
|
Photographic Equipment
|
2020-09-16
|
$30.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-09-18
|
$39.85
|
|
CANADA JEWISH PIPELINE
|
Advertising
|
2020-09-21
|
$295.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-28
|
$271.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$23.50
|
|
Grand & Toy
|
Cleaning Products
|
2020-09-30
|
$410.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$7.68
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$54.20
|
|
Purifi Water
|
Spring Water
|
2020-09-30
|
$10.00
|
|
RGO Technologies Inc.
|
Photocopier Rental and Related Costs
|
2020-09-30
|
$385.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$13.43
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$185.32
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-07
|
$50.25
|
|
TELUS Communications Inc.
|
Cable and Internet Fees
|
2020-10-07
|
$170.00
|
|
HomeSense
|
Office Supplies, Stationery and Accessories
|
2020-10-24
|
$25.27
|
|
Dollarama
|
Cleaning Products
|
2020-10-30
|
$2.52
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$23.50
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$180.00
|
|
582276 Alberta Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,936.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$185.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$12.00
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-04
|
$11.99
|
|
TELUS Communications Inc.
|
Cable and Internet Fees
|
2020-11-07
|
$166.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$9.53
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.70
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$10.75
|
|
CANADIAN TIMES, THE
|
Advertising
|
2020-11-14
|
$250.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2020-11-16
|
$49.86
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$55.28
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-11-25
|
$16.44
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$23.50
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-11-30
|
$24.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$107.02
|
|
582276 Alberta Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,936.35
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-12-01
|
$68.85
|
|
Alberta Jewish News
|
Advertising
|
2020-12-04
|
$219.45
|
|
TELUS Communications Inc.
|
Cable and Internet Fees
|
2020-12-07
|
$170.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2020-12-08
|
$187.39
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$479.22
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2020-12-09
|
$236.03
|
|
RGO Technologies Inc.
|
Photocopier Rental and Related Costs
|
2020-12-11
|
$264.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$21.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$8.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$25.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$14.47
|
|
582276 Alberta Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,936.35
|