|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-02-18
|
$268.75
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-04-01
|
$268.75
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-04-01
|
$82.39
|
|
INTERLAKE TOURISM ASSOCIATION
|
Advertising
|
2021-04-01
|
$235.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-04-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$230.00
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-04-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-01
|
$159.38
|
|
Big And Colourful
|
Advertising
|
2021-04-05
|
$1,216.34
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-05
|
$95.18
|
|
NoFrills
|
Cleaning Products
|
2021-04-11
|
$12.84
|
|
NoFrills
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-11
|
$10.13
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-04-16
|
$100.00
|
|
Walmart
|
Cleaning Products
|
2021-04-16
|
$13.46
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-04-18
|
$333.88
|
|
Zoom
|
Computer Software and Licences
|
2021-04-19
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-04-21
|
$121.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-04-22
|
$82.48
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-04-23
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-04-27
|
$164.96
|
|
Victoria Beach Community Centre
|
Advertising
|
2021-04-29
|
$180.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-04-29
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$64.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-04-30
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$1,371.20
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-05-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$198.38
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-05-01
|
$159.38
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-05-03
|
$82.39
|
|
UKRAINIAN CANADIAN SOCIAL SERVICES INC.MANITOBA BRANCH
|
Advertising
|
2021-05-03
|
$350.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-05-05
|
$95.18
|
|
Winnipeg Free Press
|
Advertising
|
2021-05-09
|
$312.29
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$402.98
|
|
Design Canada Inc.
|
Advertising
|
2021-05-12
|
$96.30
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-05-14
|
$100.00
|
|
No Frills
|
Cleaning Products
|
2021-05-14
|
$5.18
|
|
No Frills
|
Cleaning Products
|
2021-05-14
|
$13.88
|
|
No Frills
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-14
|
$15.32
|
|
Amazon.ca
|
Photographic Equipment
|
2021-05-16
|
$129.99
|
|
Amazon.ca
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-05-16
|
$179.49
|
|
Amazon.ca
|
Photographic Equipment
|
2021-05-16
|
$75.97
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-05-17
|
$289.14
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2021-05-18
|
$300.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-05-19
|
$227.25
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-05-28
|
$100.00
|
|
Grand & Toy
|
Cleaning Products
|
2021-05-31
|
$127.24
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-05-31
|
$130.00
|
|
High Speed Crow
|
Members’ Primary Residence Internet
|
2021-06-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-06-01
|
$2,486.94
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-01
|
$159.38
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-06-03
|
$214.40
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-06-05
|
$95.18
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2021-06-11
|
$100.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-06-15
|
$24.83
|
|
Big Dollar Selkirk
|
Office Supplies, Stationery and Accessories
|
2021-06-16
|
$16.80
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-06-16
|
$131.57
|
|
No Frills
|
Cleaning Products
|
2021-06-16
|
$11.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$48.21
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2021-06-17
|
$268.75
|
|
Manitoba Co-operator
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-18
|
$66.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$279.46
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$289.93
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2021-07-01
|
$2,486.94
|