|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($118.00)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($304.69)
|
|
Royal Bank - April 2023
|
Banking Fees and Cheque Orders
|
2023-04-20
|
$12.95
|
|
Royal Bank - May 2023
|
Banking Fees and Cheque Orders
|
2023-05-19
|
$12.95
|
|
Royal Bank - June 2023
|
Banking Fees and Cheque Orders
|
2023-06-20
|
$12.95
|
|
Royal Bank - July 2023
|
Banking Fees and Cheque Orders
|
2023-07-20
|
$12.95
|
|
Royal Bank - August 2023
|
Banking Fees and Cheque Orders
|
2023-08-18
|
$12.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$16.79
|
|
Royal Bank - September 2023
|
Banking Fees and Cheque Orders
|
2023-09-20
|
$12.95
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$100.04
|
|
C. Schoening - 64
|
Janitorial Services and Maintenance
|
2023-09-28
|
$52.50
|
|
Canada Post - Package to Ottawa
|
Postage, Parcel Post and Courier Services
|
2023-09-28
|
$89.52
|
|
Pharmasave - Door Bell Battery
|
Repair of Machinery and Office Furniture
|
2023-09-28
|
$4.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$106.02
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-09-29
|
$1,200.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-09-29
|
$345.00
|
|
Black Press Group Ltd.
|
Advertising
|
2023-09-30
|
$276.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-09-30
|
$11.64
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$2.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$103.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$66.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$102.72
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
|
Provident Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-01
|
$237.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$16.79
|
|
Eastlink - Oct. 3
|
Constituency Office Internet
|
2023-10-03
|
$223.53
|
|
Eastlink - Oct. 3
|
Constituency Office Cable
|
2023-10-03
|
$125.52
|
|
C. Schoening - 65
|
Janitorial Services and Maintenance
|
2023-10-05
|
$52.50
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-05
|
$366.63
|
|
Black Press Group Ltd.
|
Advertising
|
2023-10-08
|
$276.85
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-10-10
|
$23.57
|
|
North Delta Secondary
|
Advertising
|
2023-10-10
|
$500.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-10-17
|
$700.56
|
|
C. Schoening - 66
|
Janitorial Services and Maintenance
|
2023-10-19
|
$70.00
|
|
Royal Bank - October 2023
|
Banking Fees and Cheque Orders
|
2023-10-20
|
$12.95
|
|
Black Press Group Ltd.
|
Advertising
|
2023-10-22
|
$625.85
|
|
Costco - Beverages
|
Office Supplies, Stationery and Accessories
|
2023-10-22
|
$99.85
|
|
Dollar Max - Office Supplies
|
Office Supplies, Stationery and Accessories
|
2023-10-22
|
$4.28
|
|
Postes Canada
|
Courier Services
|
2023-10-23
|
$12.51
|
|
London Drugs - Candy
|
Gifts given as a matter of protocol
|
2023-10-25
|
$23.94
|
|
C. Schoening - 67
|
Janitorial Services and Maintenance
|
2023-10-26
|
$52.50
|
|
KOHALY PRINTING & BINDERY LTD.
|
External Printing Costs
|
2023-10-26
|
$1,364.25
|
|
Ladner Village Open House - Alviene Wilkins
|
Advertising
|
2023-10-26
|
$25.00
|
|
Walmart - Candy
|
Gifts given as a matter of protocol
|
2023-10-26
|
$14.97
|
|
Rona - Shelf Bracket
|
Office Renovations
|
2023-10-27
|
$4.60
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-10-31
|
$28.34
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$9.86
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-10-31
|
$1,200.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-10-31
|
$459.00
|
|
Rona - Laminated Pine
|
Office Renovations
|
2023-10-31
|
$49.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$142.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$307.35
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2023-11-01
|
$1,100.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2023-11-01
|
$3,935.84
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2023-11-01
|
$1,377.14
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
PUNJAB GUARDIAN INC.THE
|
Advertising
|
2023-11-01
|
$400.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$16.79
|
|
C. Schoening - 68
|
Janitorial Services and Maintenance
|
2023-11-02
|
$52.50
|
|
BC HYDRO
|
Public Utilities
|
2023-11-03
|
$201.96
|
|
Eastlink - November 2023
|
Constituency Office Internet
|
2023-11-03
|
$223.53
|
|
Eastlink - November 2023
|
Constituency Office Cable
|
2023-11-03
|
$125.52
|
|
Home Hardware - Stain & Brushes
|
Office Renovations
|
2023-11-03
|
$42.86
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-11-08
|
$199.92
|
|
Amazon - Envelope Moistener
|
Office Supplies, Stationery and Accessories
|
2023-11-09
|
$23.54
|
|
Amazon - File Sorter
|
Office Supplies, Stationery and Accessories
|
2023-11-09
|
$28.88
|
|
Amazon - Garbage Bags
|
Office Supplies, Stationery and Accessories
|
2023-11-09
|
$13.35
|
|
Amazon - Magnet
|
Office Supplies, Stationery and Accessories
|
2023-11-09
|
$8.55
|
|
C. Schoening - 69
|
Janitorial Services and Maintenance
|
2023-11-09
|
$52.50
|
|
Dollarama - Gift basket
|
Gifts given as a matter of protocol
|
2023-11-09
|
$21.52
|
|
London Drugs - Gift basket
|
Gifts given as a matter of protocol
|
2023-11-09
|
$29.47
|
|
Rona - Laminated Pine
|
Office Renovations
|
2023-11-11
|
$24.60
|
|
Black Press Group Ltd.
|
Advertising
|
2023-11-12
|
$555.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-11-12
|
$275.85
|
|
Walmart - Brushes
|
Office Renovations
|
2023-11-12
|
$13.88
|
|
Canadian Tire - Sanding Pads
|
Office Renovations
|
2023-11-14
|
$24.37
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-11-15
|
$265.00
|
|
Rona - Plunger
|
Janitorial Services and Maintenance
|
2023-11-15
|
$10.26
|
|
Artistic Flair - Christmas Window Painting
|
Office Decor
|
2023-11-16
|
$110.00
|
|
C. Schoening - 70
|
Janitorial Services and Maintenance
|
2023-11-16
|
$70.00
|
|
Tsawwassen Springs - Festival of Lights
|
Gifts given as a matter of protocol
|
2023-11-16
|
$53.64
|
|
Royal Bank - November 2023
|
Banking Fees and Cheque Orders
|
2023-11-20
|
$12.95
|
|
C. Schoening - 71
|
Janitorial Services and Maintenance
|
2023-11-23
|
$70.00
|
|
C. Schoening -72
|
Janitorial Services and Maintenance
|
2023-11-30
|
$52.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-11-30
|
$40.31
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-11-30
|
$43.51
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$103.24
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-11-30
|
$1,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$87.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$307.21
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2023-12-01
|
$1,100.00
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2023-12-01
|
$1,377.14
|
|
DCW Properties Ltd.
|
Office Rental
|
2023-12-01
|
$3,935.84
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$996.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
Eastlink - December 2023
|
Constituency Office Cable
|
2023-12-03
|
$125.52
|
|
Eastlink - December 2023
|
Constituency Office Internet
|
2023-12-03
|
$223.53
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-10
|
$306.85
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-27
|
$1,950.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-01-01
|
$1,100.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-01-01
|
$3,935.84
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-01-01
|
$1,377.14
|