|
Rhythmic Gymnastics Manitoba Inc
|
Advertising
|
2024-04-04
|
$100.00
|
|
Philippine Heritage Council of Manitoba Inc
|
Advertising
|
2024-05-07
|
$400.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$607.21
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-17
|
$44.28
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$8.83
|
|
shoppers
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$22.84
|
|
Stewart Water Conditioning
|
Spring Water
|
2024-06-19
|
$18.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$2.68
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-06-28
|
$420.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$80.46
|
|
Bibak Association of Manitoba Inc
|
Advertising
|
2024-06-29
|
$250.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$271.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$66.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-07-01
|
$875.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-07-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2024-07-01
|
$5,408.85
|
|
Equipment Loans City Winnipeg
|
Equipment Rental
|
2024-07-02
|
$48.02
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-02
|
$326.35
|
|
Friends of the Cuban Arts Inc
|
Advertising
|
2024-07-15
|
$300.00
|
|
Leaf Inc., The
|
Advertising
|
2024-07-15
|
$1,080.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-07-15
|
$196.72
|
|
The UPS Store
|
Shredding
|
2024-07-15
|
$70.61
|
|
City of Winnipeg
|
Public Utilities
|
2024-07-17
|
$118.95
|
|
Long and Mcquade
|
Voice Communication Equipment
|
2024-07-22
|
$802.77
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$1.70
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$61.70
|
|
Weston Memorial Community Centre
|
Public Meeting Room Rentals
|
2024-07-24
|
$150.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-07-26
|
$420.00
|
|
Paradies Lagardere
|
Office Supplies, Stationery and Accessories
|
2024-07-28
|
$29.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$248.83
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$286.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$280.03
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-08-01
|
$875.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2024-08-01
|
$2,000.00
|
|
City of Winnipeg
|
Equipment Rental
|
2024-08-01
|
$50.42
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2024-08-01
|
$12.34
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-08-01
|
$107.25
|
|
Casa do Minho Portuguese Pavilion
|
Advertising
|
2024-08-02
|
$200.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-02
|
$326.35
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Janitorial Services and Maintenance
|
2024-08-09
|
$88.56
|
|
Tamil Cultural Society of Manitoba
|
Advertising
|
2024-08-11
|
$350.00
|
|
Manitoba Hydro
|
Constituency Office Insurance
|
2024-08-15
|
$240.07
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-16
|
$18.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$191.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$280.90
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-09-01
|
$875.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2024-09-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-09-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-02
|
$326.35
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-09-03
|
$525.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-09-16
|
$186.94
|
|
Canadian Tire
|
Appliances
|
2024-09-19
|
$213.99
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2024-10-01
|
$2,000.00
|