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FOLKLORAMA INC.
|
Advertising
|
2024-02-24
|
$300.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-05-09
|
$83.13
|
|
HFD RUN FOR WISHES 2024
|
Advertising
|
2024-06-01
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$74.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$64.47
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($68.69)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$65.77
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($214.28)
|
|
Manitoba Filipino Street Festival Inc
|
Advertising
|
2024-06-12
|
$333.33
|
|
Unique Graphics inc.
|
Advertising
|
2024-06-20
|
$145.00
|
|
WOODHAVEN PARK COMMUNITY CENTRE
|
Advertising
|
2024-06-26
|
$500.00
|
|
Charleswood Senior Centre Inc., The
|
Advertising
|
2024-06-28
|
$500.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-28
|
$215.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$70.86
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-06-28
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$194.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$58.90
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-07-01
|
$1,050.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-07-01
|
$132.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$216.24
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-07-08
|
$117.00
|
|
Pegasus Publications Inc.
|
Advertising
|
2024-07-08
|
$620.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$97.81
|
|
Unique Graphics inc.
|
Advertising
|
2024-07-18
|
$145.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-28
|
$215.07
|
|
Charleswood Hawks Junior Hockey Club
|
Advertising
|
2024-07-31
|
$500.00
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-08-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$696.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$111.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$194.62
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$1,050.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$195.34
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-08-01
|
$132.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-08-01
|
$103.13
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$65.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-06
|
$122.79
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-06
|
$125.00
|
|
Winnipeg South AAA Baseball
|
Advertising
|
2024-08-06
|
$400.00
|
|
City of Winnipeg Water and Waste Dept
|
Public Utilities
|
2024-08-09
|
$76.57
|
|
Gwen Sector Creative Living Centre
|
Advertising
|
2024-08-13
|
$61.12
|
|
World of Water
|
Spring Water
|
2024-08-14
|
$13.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-08-15
|
$100.26
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$457.24
|
|
Unique Graphics inc.
|
Advertising
|
2024-08-20
|
$145.00
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-21
|
$33.34
|
|
The UPS Store
|
Postage, Parcel Post and Courier Services
|
2024-08-26
|
$23.87
|
|
Homin Ukrainy
|
Advertising
|
2024-08-27
|
$85.72
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-28
|
$215.07
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-08-31
|
$233.33
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-09-01
|
$1,672.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-09-01
|
$0.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$195.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$165.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-09-01
|
$1,050.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-09-01
|
$132.00
|
|
Winnipeg South AAA Baseball
|
Advertising
|
2024-09-02
|
$400.00
|
|
Unique Graphics inc.
|
Advertising
|
2024-09-09
|
$145.00
|
|
Varsity View Community Centre
|
Advertising
|
2024-09-16
|
$1,000.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-10-01
|
$1,672.00
|