|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-04-30
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-05-31
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$4.45
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2021-01-31
|
$3.95
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2021-02-28
|
$3.95
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-03-01
|
$275.00
|
|
Liberté, La
|
Advertising
|
2021-03-24
|
$133.33
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$8.45
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-03-31
|
$275.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-04-05
|
$280.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-04-29
|
$275.00
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$4.45
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-05-25
|
$275.00
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$3.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$29.75
|
|
BELLMTS
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-08
|
$36.67
|
|
Winnipeg Free Press
|
Advertising
|
2021-06-20
|
$260.00
|
|
BELLMTS
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-21
|
$97.32
|
|
BELLMTS
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-21
|
$97.32
|
|
BELLMTS
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-21
|
$97.32
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2021-06-23
|
$13.38
|
|
JEWISH POST & NEWS
|
Advertising
|
2021-06-23
|
$278.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-25
|
$80.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-06-25
|
$68.48
|
|
McDiarmid Flowers
|
Gifts given as a matter of protocol
|
2021-06-28
|
$842.63
|
|
STAPLES
|
Gifts given as a matter of protocol
|
2021-06-28
|
$15.79
|
|
STAPLES
|
Promotional Items
|
2021-06-28
|
$283.75
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-06-28
|
$280.00
|
|
TD BANK
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$3.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$123.10
|
|
ZOOM
|
Computer Software and Licences
|
2021-06-30
|
$21.40
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-07-01
|
$170.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2021-07-01
|
$313.70
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$29.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$238.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$134.26
|
|
BELLMTS
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-08
|
$42.80
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-07-16
|
$27.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$11.46
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$10.36
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-07-19
|
$275.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-23
|
$107.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-23
|
$107.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-23
|
$107.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-07-25
|
$68.48
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-07-25
|
$80.25
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-07-26
|
$280.00
|
|
FOLKLORAMA INC.
|
Advertising
|
2021-07-29
|
$187.50
|
|
ZOOM
|
Computer Software and Licences
|
2021-07-30
|
$21.40
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-08-01
|
$170.00
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2021-08-01
|
$313.70
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2021-08-01
|
$3,380.84
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$29.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$231.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$34.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$16.19
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-08-12
|
$275.00
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-08-13
|
$27.96
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2021-08-14
|
$275.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-08-17
|
$90.95
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2021-08-17
|
$286.06
|
|
BELLMTS
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-20
|
$97.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$230.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$16.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-23
|
$107.00
|
|
SHAW
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-23
|
$107.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-08-25
|
$80.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-08-25
|
$68.48
|
|
ZOOM
|
Computer Software and Licences
|
2021-08-30
|
$21.40
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2021-09-01
|
$313.70
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2021-09-01
|
$3,380.84
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$29.75
|
|
GLOBE AND MAIL, THE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-09-10
|
$27.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$231.01
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$22.49
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-09-21
|
$210.00
|
|
DONEVE HOLDINGS
|
Office Rental and Related Fees
|
2021-10-01
|
$3,380.84
|