|
AGS Business Systems Inc.
|
Photocopier Rental and Related Costs
|
2020-11-24
|
$80.24
|
|
AGS Business Systems Inc.
|
Photocopier Rental and Related Costs
|
2020-12-29
|
$2.66
|
|
London Drugs
|
Office Furniture and Fixtures
|
2021-01-27
|
$53.48
|
|
Meridian One Cap
|
Photocopier Rental and Related Costs
|
2021-02-15
|
$88.50
|
|
Greater Nanaimo Chamber of Commerce
|
Advertising
|
2021-02-25
|
$799.00
|
|
Meridian One Cap
|
Photocopier Rental and Related Costs
|
2021-03-25
|
$94.70
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2021-04-01
|
$2,700.00
|
|
Clippers Hockey Limited Partnership
|
Advertising
|
2021-04-01
|
$500.00
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2021-04-01
|
$732.09
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-04-01
|
$2,003.04
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$112.75
|
|
TAKE 5
|
Advertising
|
2021-04-01
|
$219.00
|
|
Telus
|
Monthly Phone Service
|
2021-04-03
|
$44.57
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-04-08
|
$20.52
|
|
London Drugs
|
Gifts given as a matter of protocol
|
2021-04-08
|
$6.73
|
|
Nanaimo Art Gallery
|
Gifts given as a matter of protocol
|
2021-04-08
|
$6.42
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-04-08
|
$120.91
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-11
|
$228.20
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-11
|
$450.66
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-04-12
|
$11.93
|
|
Hub Insurance
|
Constituency Office Insurance
|
2021-04-12
|
$168.58
|
|
R. Gallazin & Son Ltd.
|
Repair of Office Equipment
|
2021-04-13
|
$92.50
|
|
Meridian One Cap
|
Photocopier Rental and Related Costs
|
2021-04-15
|
$94.70
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-18
|
$228.20
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-18
|
$450.66
|
|
GABRIOLA ARTS COUNCIL
|
Advertising
|
2021-04-20
|
$400.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-04-23
|
$1.82
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-04-23
|
$35.97
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-24
|
$166.92
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-25
|
$300.25
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-25
|
$290.68
|
|
Facebook
|
Advertising
|
2021-04-27
|
$29.22
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-04-29
|
$11.93
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$0.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$62.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-30
|
$228.20
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-30
|
$304.25
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$17.63
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2021-05-01
|
$2,700.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$114.26
|
|
TAKE 5
|
Advertising
|
2021-05-01
|
$219.00
|
|
Telus
|
Monthly Phone Service
|
2021-05-03
|
$43.24
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-05-04
|
$11.99
|
|
London Drugs
|
Cleaning Products
|
2021-05-04
|
$3.52
|
|
Shaw cablesystems G.P./Shaw Direct
|
Members’ Primary Residence Internet
|
2021-05-08
|
$120.91
|
|
Black Press Group Ltd.
|
Advertising
|
2021-05-09
|
$450.66
|
|
Black Press Group Ltd.
|
Advertising
|
2021-05-09
|
$228.20
|
|
Island Ink and Keys
|
Office Supplies, Stationery and Accessories
|
2021-05-10
|
$7.33
|
|
Hub Insurance
|
Constituency Office Insurance
|
2021-05-12
|
$168.58
|
|
Amazon
|
Voice Communication Equipment
|
2021-05-13
|
$192.97
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-05-17
|
$11.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-05-24
|
$170.41
|
|
Meridian OneCap
|
Photocopier Rental and Related Costs
|
2021-05-25
|
$88.50
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2021-06-01
|
$2,700.00
|
|
TAKE 5
|
Advertising
|
2021-06-01
|
$219.00
|
|
NANAIMO AFRICAN HERITAGE SOCIETY
|
Advertising
|
2021-06-02
|
$250.00
|
|
London Drugs
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-03
|
$6.41
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$10.68
|
|
Scott, Aaron
|
Communications Officer
|
2021-06-06
|
$500.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$60.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$2.20
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2021-07-01
|
$2,700.00
|