konica minolta
|
Photocopier Rental and Related Costs
|
2020-12-30
|
$65.71
|
hill Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-24
|
$119.00
|
PARKMAN, DEBRA
|
Office Rental and Related Fees
|
2021-04-01
|
$1,200.00
|
PEI Mutual Insurance Company
|
Constituency Office Insurance
|
2021-04-01
|
$433.00
|
EASTLINK
|
Constituency Office Internet
|
2021-04-03
|
$199.95
|
EASTLINK
|
Constituency Office Cable
|
2021-04-10
|
$91.36
|
Hunter River Pharmacy
|
Cleaning Products
|
2021-04-12
|
$15.96
|
Island Press Ltd.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-16
|
$63.48
|
aerus
|
Appliances
|
2021-04-19
|
$2,050.00
|
aerus
|
Appliances
|
2021-04-19
|
$410.00
|
Island Pure waters
|
Spring Water
|
2021-04-19
|
$40.00
|
SALTWIRE NETWORK INC.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-19
|
$193.02
|
Hunter River pharmacy
|
Office Supplies, Stationery and Accessories
|
2021-04-20
|
$12.00
|
Island Press Ltd.
|
Advertising
|
2021-04-21
|
$140.00
|
Maritime electric
|
Public Utilities
|
2021-04-22
|
$140.84
|
Bell Aliant
|
Monthly Phone Service
|
2021-04-24
|
$78.75
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$145.05
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$153.40
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$20.45
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-04-30
|
$25.02
|
hunter River Pharmacy
|
Cleaning Products
|
2021-04-30
|
$13.74
|
PARKMAN, DEBRA
|
Office Rental and Related Fees
|
2021-05-01
|
$1,200.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-05-01
|
$36.99
|
EASTLINK
|
Constituency Office Internet
|
2021-05-03
|
$199.95
|
EASTLINK
|
Constituency Office Cable
|
2021-05-10
|
$91.45
|
SALTWIRE NETWORK INC.
|
Advertising
|
2021-05-10
|
$735.00
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$21.23
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$16.18
|
SALTWIRE NETWORK INC.
|
Advertising
|
2021-05-17
|
$268.75
|
maritime electric
|
Public Utilities
|
2021-05-20
|
$134.35
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-05-31
|
$47.40
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$104.37
|
PARKMAN, DEBRA
|
Office Rental and Related Fees
|
2021-06-01
|
$1,200.00
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$34.16
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$33.85
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$196.49
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$153.40
|
PARKMAN, DEBRA
|
Office Rental and Related Fees
|
2021-07-01
|
$1,200.00
|