|
Indo Canadian Times inc.
|
Advertising
|
2024-04-11
|
$1,500.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$19.25
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-05-17
|
$12.59
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2024-05-26
|
$1,281.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$280.44
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$14.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$184.81
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-04
|
$13.93
|
|
Maple Ridge Community Foundation
|
Advertising
|
2024-06-04
|
$720.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$268.64
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-21
|
$176.55
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-27
|
$12.59
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-06-27
|
$34.97
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$11.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$68.14
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2024-06-30
|
$1,281.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$2,126.40
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$92.60
|
|
Google
|
Advertising
|
2024-06-30
|
$221.60
|
|
Google
|
Advertising
|
2024-06-30
|
$750.00
|
|
Google Ads
|
Advertising
|
2024-06-30
|
$673.46
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$249.28
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$103.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$135.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
|
Ridge Meadows Senior Society
|
Advertising
|
2024-07-02
|
$110.25
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$4.93
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-05
|
$13.93
|
|
Costco Wholesale
|
Appliances
|
2024-07-09
|
$269.31
|
|
NoFrills
|
Spring Water
|
2024-07-09
|
$50.97
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-07-09
|
$8.55
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$30.68
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-12
|
$157.37
|
|
Maple Ridge City
|
Public Meeting Room Rentals
|
2024-07-15
|
$163.15
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-15
|
$239.41
|
|
Rogal Marketing Agency
|
Communications Officer
|
2024-07-15
|
$500.00
|
|
Weed Removal
|
Janitorial Services and Maintenance
|
2024-07-18
|
$120.00
|
|
Shipley's No Frills
|
Spring Water
|
2024-07-19
|
($10.00)
|
|
Shipley's No Frills
|
Spring Water
|
2024-07-19
|
$33.98
|
|
Shipley's No Frills
|
Office Supplies, Stationery and Accessories
|
2024-07-19
|
$24.99
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-21
|
$176.55
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2024-07-22
|
$180.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-23
|
$11.52
|
|
City of Maple Ridge
|
Public Utilities
|
2024-07-26
|
$135.97
|
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2024-07-28
|
$427.00
|
|
BC Hydro
|
Public Utilities
|
2024-07-30
|
$251.35
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-07-30
|
$31.73
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$1,040.70
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$92.60
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$17.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$281.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$149.37
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-08-01
|
$5.80
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2024-08-01
|
$3,290.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-08-01
|
$987.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Telus Monitoring
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$34.94
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$38.61
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$41.70
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$23.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-12
|
$376.12
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-14
|
$15.49
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$75.42
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2024-08-19
|
$180.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-21
|
$176.55
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$30.65
|
|
Shipley's NoFrills
|
Spring Water
|
2024-08-23
|
$33.98
|
|
Shipley's NoFrills
|
Spring Water
|
2024-08-23
|
($30.00)
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-08-28
|
$27.89
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-30
|
$239.88
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$10.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-30
|
$27.32
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$1,040.70
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2024-08-31
|
$92.60
|
|
Rogal Marketing Agency
|
Communications Officer
|
2024-08-31
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$138.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$110.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2024-09-01
|
$3,290.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-09-01
|
$987.00
|
|
Ridge Meadows Senior Society
|
Advertising
|
2024-09-01
|
$110.25
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$34.94
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2024-09-05
|
$40.64
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-06
|
$13.93
|
|
Sunflower Marketing
|
Advertising
|
2024-09-06
|
$623.76
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$376.37
|
|
Jordan Stewart
|
Equipment Rental
|
2024-09-11
|
$150.00
|
|
Maple Ridge Community Church
|
Public Meeting Room Rentals
|
2024-09-11
|
$250.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-13
|
$15.28
|
|
Rogal Marketing Agency
|
Communications Officer
|
2024-09-16
|
$500.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$64.56
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-09-18
|
$27.80
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2024-10-01
|
$3,290.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-10-01
|
$987.00
|