|
Unique Graphics inc.
|
Advertising
|
2023-12-18
|
$415.00
|
|
Town of Altona
|
Public Meeting Room Rentals
|
2024-03-25
|
$125.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-03-28
|
$7.50
|
|
Morden HHBC
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$22.41
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$7.50
|
|
Canada Post/Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-05-07
|
$21.21
|
|
MORDEN HHBC
|
Spring Water
|
2024-05-09
|
$48.00
|
|
Connie's Cleaning Co.
|
Janitorial Services and Maintenance
|
2024-05-10
|
$50.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-05-13
|
$2,200.00
|
|
Connie's Cleaning Co.
|
Janitorial Services and Maintenance
|
2024-05-24
|
$75.00
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$50.57
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-05-27
|
$343.80
|
|
Morden HHBC
|
Spring Water
|
2024-05-30
|
$48.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$7.50
|
|
Valley Agricultural Society
|
Advertising
|
2024-05-31
|
$200.00
|
|
MORDEN AGENCIES INC.
|
Constituency Office Insurance
|
2024-06-01
|
$592.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$360.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$177.82
|
|
Connie's Cleaning Co.
|
Janitorial Services and Maintenance
|
2024-06-07
|
$62.50
|
|
Canada Post/Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-06-10
|
$19.11
|
|
Manitoba Baseball Hall of Fame
|
Advertising
|
2024-06-19
|
$150.00
|
|
REAL CANADIAN SUPERSTORE
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$48.63
|
|
Connie's Cleaning Co.
|
Janitorial Services and Maintenance
|
2024-06-21
|
$37.50
|
|
FOLKLORAMA INC.
|
Advertising
|
2024-06-21
|
$300.00
|
|
Unique Graphics inc.
|
Advertising
|
2024-06-21
|
$212.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-25
|
$675.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-26
|
$86.23
|
|
Big And Colourful
|
Advertising
|
2024-06-27
|
$1,397.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$7.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$269.06
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-07-01
|
$73.63
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$580.08
|
|
Palance Stratcom
|
Communications Officer
|
2024-07-02
|
$1,250.00
|
|
Big And Colourful
|
Advertising
|
2024-07-05
|
$1,199.00
|
|
Philippine Heritage Council of Manitoba Inc
|
Advertising
|
2024-07-05
|
$75.00
|
|
TRAFFIC Film & Digital Productions Corp.
|
Communications Officer
|
2024-07-05
|
$4,400.00
|
|
Spirit of Ukraine
|
Advertising
|
2024-07-08
|
$33.34
|
|
Valley Fiber Ltd.
|
Constituency Office Internet and Cable
|
2024-07-12
|
$150.00
|
|
The Screen Door Ltd
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$320.37
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-07-16
|
$11.01
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-07-16
|
$191.49
|
|
SUPERTHRIFTY VALLEY PHARMACY
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$28.25
|
|
Emmanuel | Baptist Church
|
Public Meeting Room Rentals
|
2024-07-18
|
$150.00
|
|
Scooters Photography
|
External Printing Costs
|
2024-07-18
|
$17.98
|
|
Unique Graphics inc.
|
Advertising
|
2024-07-18
|
$212.50
|
|
Canada Post/Postes Canada
|
Postage, Parcel Post and Courier Services
|
2024-07-22
|
$65.80
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$187.65
|
|
CONNIE'S CLEANING CO
|
Janitorial Services and Maintenance
|
2024-07-26
|
$62.50
|
|
Valley Fiber Ltd.
|
Constituency Office Internet and Cable
|
2024-07-26
|
$160.50
|
|
Morden Home Hardware Building Centre
|
Spring Water
|
2024-07-30
|
$48.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$7.50
|
|
Martin Harder Investments LTD.
|
Office Rental
|
2024-08-01
|
$2,758.00
|
|
Martin Harder Investments LTD.
|
Office Rental Related Fees
|
2024-08-01
|
$1,654.80
|
|
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
|
$417.33
|
|
Big And Colourful
|
Advertising
|
2024-08-02
|
$609.00
|
|
Connie's Cleaning
|
Janitorial Services and Maintenance
|
2024-08-02
|
$50.00
|
|
Palance Stratcom
|
Communications Officer
|
2024-08-06
|
$1,250.00
|
|
Oak Bluff Rec Centre
|
Equipment Rental
|
2024-08-09
|
$200.00
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-08-13
|
$61.12
|
|
Big And Colourful
|
Advertising
|
2024-08-16
|
$609.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$27.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$11.52
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$562.48
|
|
The Screen Door Ltd
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$448.56
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$16.02
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$374.43
|
|
Connie's Cleaning
|
Janitorial Services and Maintenance
|
2024-08-22
|
$62.50
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$9.63
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$9.10
|
|
Morden Nurseries & Garden Centre
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$32.09
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$10.12
|
|
Superstore
|
Office Supplies, Stationery and Accessories
|
2024-08-22
|
$21.89
|
|
Winnipeg Jewish Review
|
Advertising
|
2024-08-22
|
$33.34
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-08-23
|
$17.74
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$56.80
|
|
Morden Home Hardware Building Centre
|
Spring Water
|
2024-08-30
|
$42.00
|
|
Twitter, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-31
|
$105.00
|
|
Martin Harder Investments LTD.
|
Office Rental
|
2024-09-01
|
$2,758.00
|
|
Martin Harder Investments LTD.
|
Office Rental Related Fees
|
2024-09-01
|
$1,654.80
|
|
Palance Stratcom
|
Communications Officer
|
2024-09-03
|
$1,250.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-04
|
$32.00
|
|
Maverick 105.1 FM
|
Advertising
|
2024-09-05
|
$500.00
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-10
|
$314.00
|
|
Valley Fiber Ltd.
|
Constituency Office Internet and Cable
|
2024-09-12
|
$150.00
|
|
Connie's Cleaning
|
Janitorial Services and Maintenance
|
2024-09-13
|
$62.50
|
|
Town of Carman - Carman Dufferin Recreation
|
Public Meeting Room Rentals
|
2024-09-19
|
$157.14
|
|
Martin Harder Investments LTD.
|
Office Rental Related Fees
|
2024-10-01
|
$1,654.80
|
|
Martin Harder Investments LTD.
|
Office Rental
|
2024-10-01
|
$2,758.00
|