|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$273.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$142.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$271.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$53.30
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-04-01
|
$2,000.00
|
|
CiviCentric Inc.
|
Computer Software and Licenses
|
2024-04-01
|
$4,400.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-04-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2024-04-01
|
$5,580.36
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-02
|
$326.35
|
|
Art from the Heart
|
Advertising
|
2024-04-10
|
$250.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-04-15
|
$288.87
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-17
|
$44.28
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2024-04-17
|
$118.89
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$28.34
|
|
Annual Fundraising Dinner for CMWI
|
Banking Fees and Cheque Orders
|
2024-04-27
|
$4.81
|
|
Home Routes Chemin Chez Nous
|
Advertising
|
2024-04-29
|
$150.09
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$248.08
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$4.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-04-30
|
$420.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-05-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-05-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-05-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-02
|
$326.35
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-10
|
$44.28
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-05-14
|
$171.27
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-15
|
$26.95
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$15.74
|
|
Don's Photo
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$437.59
|
|
Acorn Family Place Inc
|
Advertising
|
2024-05-31
|
$100.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$6.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$66.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$271.96
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-06-01
|
$875.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-06-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-06-01
|
$107.25
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-06-01
|
$525.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-02
|
$326.35
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$248.54
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$151.50
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$15.49
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-14
|
$252.55
|
|
LEAF INC., THE
|
Advertising
|
2024-06-18
|
$760.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2024-07-01
|
$2,000.00
|