Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-04-02
|
$22.99
|
DARPAN PUBLICATION LTD.
|
Advertising
|
2024-04-19
|
$195.00
|
CallHub
|
Professional Communication Services
|
2024-05-02
|
$137.46
|
Queensborough Community Centre
|
Public Meeting Room Rentals
|
2024-05-02
|
$514.57
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-05-02
|
$22.99
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$14.63
|
Royal City Musical Theatre Society Canada
|
Advertising
|
2024-05-20
|
$200.00
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2024-05-25
|
$1.61
|
CallHub
|
Professional Communication Services
|
2024-05-27
|
$137.46
|
New Westminster Salmonbellies Lacrosse Club
|
Advertising
|
2024-05-27
|
$500.00
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-05-31
|
$225.00
|
Pyramid Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$200.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$77.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$367.52
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-06-02
|
$22.99
|
Pinoy Festival Alliance Society
|
Public Meeting Room Rentals
|
2024-06-06
|
$250.00
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-06-07
|
$8.03
|
Safeway New Westminster Station
|
Gifts given as a matter of protocol
|
2024-06-08
|
$44.94
|
McLean,Sheelah
|
Other Training and Conferences
|
2024-06-09
|
$222.00
|
Wilson, Alexandria
|
Other Training and Conferences
|
2024-06-09
|
$222.00
|
The Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$110.47
|
The Home Depot
|
Postage, Parcel Post and Courier Services
|
2024-06-11
|
$13.78
|
City of New Westminster
|
Public Utilities
|
2024-06-12
|
$172.62
|
CANADA TIMES
|
Advertising
|
2024-06-15
|
$100.00
|
The Royal Canadian Legion - Branch 56
|
Public Meeting Room Rentals
|
2024-06-15
|
$250.00
|
UBC Extended Learning
|
External Language Training
|
2024-06-15
|
$425.00
|
ULINE CANADA CORPORATION
|
Office Furniture and Fixtures
|
2024-06-19
|
$131.00
|
ULINE CANADA CORPORATION
|
Postage, Parcel Post and Courier Services
|
2024-06-19
|
$33.54
|
Shaw Cablesystems
|
Constituency Office Internet and Cable
|
2024-06-23
|
$174.36
|
Your Dollar Store With More
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$28.89
|
Sach Di Awaaz Newspaper Ltd.
|
Advertising
|
2024-06-27
|
$430.00
|
BOMIA (Bom Media) Group
|
Advertising
|
2024-06-28
|
$170.00
|
Edmonds City Fair and classic car show
|
Advertising
|
2024-06-28
|
$250.00
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2024-06-28
|
$50.00
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-28
|
$66.01
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-06-28
|
$149.03
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$42.63
|
Pyramid Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$200.00
|
Recycling Alternative
|
Shredding
|
2024-06-30
|
$68.60
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$163.81
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$104.80
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$105.00
|
Progressive Nation
|
Professional Communication Services
|
2024-07-01
|
$196.00
|
Progressive Nation
|
Professional Communication Services
|
2024-07-01
|
$285.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$77.00
|
Good Neighbour Marketing
|
Advertising
|
2024-07-02
|
$210.92
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-07-02
|
$22.99
|
CallHub
|
Professional Communication Services
|
2024-07-07
|
$686.30
|
City of New Westminster
|
Public Utilities
|
2024-07-10
|
$147.66
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$125.71
|
Party City Store #0871
|
Office Decor
|
2024-07-16
|
$46.31
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-07-18
|
$539.00
|
Marjo Wright
|
Photography and Video Services
|
2024-07-18
|
$100.00
|
New West Pride Society
|
Equipment Rental
|
2024-07-18
|
$45.00
|
New West Pride Society
|
Public Meeting Room Rentals
|
2024-07-18
|
$500.00
|
Salmonbellies Alumni & Friends Society
|
Advertising
|
2024-07-18
|
$200.00
|
1st Choice Carpet Cleaning
|
Janitorial Services and Maintenance
|
2024-07-22
|
$125.00
|
Rogers Business together with Shaw
|
Constituency Office Internet and Cable
|
2024-07-23
|
$174.36
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2024-07-23
|
$8.55
|
Alliance Francaise Vancouver
|
Professional Development and Training for Members' Employees
|
2024-07-29
|
$419.00
|
Alliance Francaise Vancouver
|
Professional Development and Training for Members' Employees
|
2024-07-29
|
$70.00
|
Pyramid Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$200.00
|
Recycling Alternative
|
Shredding
|
2024-07-31
|
$65.96
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$48.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$159.84
|
First Capital Asset Management LP
|
Office Rental
|
2024-08-01
|
$2,021.29
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2024-08-01
|
$2,948.38
|
Progressive Nation
|
Professional Communication Services
|
2024-08-01
|
$285.00
|
Progressive Nation
|
Professional Communication Services
|
2024-08-01
|
$196.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$73.00
|
Walmart Store 1192
|
Office Supplies, Stationery and Accessories
|
2024-08-02
|
$18.16
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2024-08-02
|
$22.99
|
Ricardo Orea
|
Photography and Video Services
|
2024-08-03
|
$100.00
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$136.15
|
Gerry Maintenance Services
|
Janitorial Services and Maintenance
|
2024-08-13
|
$50.00
|
City of New Westminster
|
Public Utilities
|
2024-08-14
|
$149.47
|
Your Dollar Store With More
|
Office Supplies, Stationery and Accessories
|
2024-08-15
|
$101.65
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$41.86
|
Recovery Day Vancouver Society
|
Equipment Rental
|
2024-08-16
|
$35.00
|
Recovery Day Vancouver Society
|
Public Meeting Room Rentals
|
2024-08-16
|
$500.00
|
The Society To End Homelessness in Burnaby
|
Advertising
|
2024-08-20
|
$250.00
|
Your Dollar Store With More
|
Office Supplies, Stationery and Accessories
|
2024-08-20
|
$10.70
|
GARDENWORKS
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$16.04
|
IMPERIAL TROPHIES
|
Gifts given as a matter of protocol
|
2024-08-22
|
$188.21
|
Rogers together with Shaw
|
Constituency Office Internet and Cable
|
2024-08-23
|
$174.36
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$29.08
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$28.84
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-08-30
|
$169.03
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$159.84
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$48.00
|
First Capital Asset Management LP
|
Office Rental
|
2024-09-01
|
$2,021.29
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2024-09-01
|
$2,948.38
|
Progressive Nation
|
Professional Communication Services
|
2024-09-01
|
$285.00
|
Progressive Nation
|
Professional Communication Services
|
2024-09-01
|
$196.00
|
Good Neighbour Marketing
|
Advertising
|
2024-09-05
|
$465.50
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$288.42
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$281.24
|
First Capital Asset Management LP
|
Office Rental
|
2024-10-01
|
$2,021.29
|
First Capital Asset Management LP
|
Office Rental Related Fees
|
2024-10-01
|
$2,948.38
|