EASTLINK
|
Constituency Office Cable
|
2023-06-17
|
$76.42
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-06-30
|
$219.37
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-09-30
|
$192.70
|
island pure waters
|
Spring Water
|
2023-11-15
|
$57.39
|
Results Marketing & Advertising
|
Advertising
|
2023-11-30
|
$497.00
|
Results Marketing & Advertising
|
Professional Communication Services
|
2023-11-30
|
$125.00
|
Results Marketing & Advertising
|
Professional Communication Services
|
2023-11-30
|
$95.00
|
Results Marketing & Advertising
|
Professional Communication Services
|
2023-11-30
|
$135.00
|
Results Marketing & Advertising
|
Advertising
|
2023-11-30
|
$497.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$22.00
|
Island Press Ltd.
|
Advertising
|
2023-12-20
|
$369.36
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-27
|
$96.44
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-12-29
|
$15.99
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2023-12-29
|
$22.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$19.23
|
GreenIsle Environmental Inc.
|
Shredding
|
2023-12-31
|
$12.00
|
Results Marketing & Advertising
|
Advertising
|
2023-12-31
|
$1,367.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2023-12-31
|
$200.89
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$78.94
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$229.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-01
|
$162.90
|
FIDA ENTERPRISES LTD.
|
Office Rental
|
2024-01-01
|
$175.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$403.41
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-01-02
|
$149.80
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$129.00
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-01-03
|
$2.90
|
EASTLINK
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-03
|
$20.00
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$34.58
|
Queen's University
|
Professional Development and Training for Members' Employees
|
2024-01-15
|
$5,000.00
|
EASTLINK
|
Constituency Office Internet
|
2024-01-17
|
$286.37
|
Island Press Ltd.
|
Advertising
|
2024-01-24
|
$385.00
|
GFL
|
Shredding
|
2024-01-31
|
$12.00
|
Results Marketing & Advertising
|
Advertising
|
2024-01-31
|
$160.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$22.00
|
FIDA ENTERPRISES LTD.
|
Office Rental
|
2024-02-01
|
$2,600.00
|
Buzz, The
|
Advertising
|
2024-02-02
|
$495.00
|
Farida Chishti / World Religion Day Committee
|
Advertising
|
2024-02-02
|
$250.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-02-02
|
$152.08
|
Reid, Jackie
|
Janitorial Services and Maintenance
|
2024-02-02
|
$150.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$96.48
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$51.98
|
University of Prince Edward Island
|
Advertising
|
2024-02-16
|
$500.00
|
EASTLINK
|
Constituency Office Internet
|
2024-02-17
|
$286.37
|
Reid, Jackie
|
Janitorial Services and Maintenance
|
2024-02-20
|
$150.00
|
GFL
|
Shredding
|
2024-02-29
|
$12.00
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$55.80
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$62.97
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$85.78
|
Results Marketing & Advertising
|
Advertising
|
2024-02-29
|
$3,662.18
|
TD Canada trust
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$22.00
|
FIDA ENTERPRISES LTD.
|
Office Rental
|
2024-03-01
|
$2,600.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-03-02
|
$151.31
|
EASTLINK
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-03-03
|
$20.00
|
Reid, Jackie
|
Janitorial Services and Maintenance
|
2024-03-03
|
$150.00
|
Buzz, The
|
Advertising
|
2024-03-05
|
$495.00
|
Miromi Enterprises
|
Spring Water
|
2024-03-06
|
$39.95
|
Instant Imprints Charlottetown
|
External Printing Costs
|
2024-03-15
|
$150.00
|
EASTLINK
|
Constituency Office Internet
|
2024-03-17
|
$252.90
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-18
|
$48.40
|
ResourceAbilities
|
Advertising
|
2024-03-19
|
$500.00
|
Reid, Jackie
|
Janitorial Services and Maintenance
|
2024-03-21
|
$150.00
|
island pure waters
|
Spring Water
|
2024-03-22
|
$67.65
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$34.54
|
Island Press Ltd.
|
Advertising
|
2024-03-27
|
$290.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$47.69
|
Zoom
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-30
|
$21.49
|
GFL
|
Shredding
|
2024-03-31
|
$36.26
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$55.80
|
Results Marketing & Advertising
|
Advertising
|
2024-03-31
|
$7,570.30
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-03-31
|
$121.50
|