|
Acorn Family Place Inc.
|
Advertising
|
2024-06-30
|
$100.00
|
|
Acorn Family Place Inc.
|
Advertising
|
2024-07-31
|
$100.00
|
|
Acorn Family Place Inc.
|
Advertising
|
2024-08-31
|
$100.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$10.00
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-17
|
$43.46
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$16.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-09-27
|
$71.47
|
|
VEED LIMITED
|
Computer Software and Licenses
|
2024-09-28
|
$384.00
|
|
Acorn Family Place Inc.
|
Advertising
|
2024-09-30
|
$100.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$2.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$1,054.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$129.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$275.68
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-10-01
|
$875.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-10-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2024-10-01
|
$2,059.75
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-10-01
|
$420.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-02
|
$328.24
|
|
Leaf Inc., The
|
Advertising
|
2024-10-08
|
$680.00
|
|
Filipino Canadian National Congress
|
Advertising
|
2024-10-12
|
$500.00
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-15
|
$44.28
|
|
Manitoba Hydro
|
Public Utilities
|
2024-10-16
|
$172.92
|
|
City of Winnipeg
|
Public Utilities
|
2024-10-17
|
$131.77
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$5.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-10-31
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$201.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$279.52
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-11-01
|
$900.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2024-11-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-11-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2024-11-01
|
$845.25
|
|
Sign Encroachment License Renewal Notice
|
Constituency Office Rental and Related Fees
|
2024-11-01
|
$127.67
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-02
|
$331.70
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-12
|
$44.28
|
|
The Portage Mutual Insurance Company
|
Constituency Office Insurance
|
2024-11-13
|
$826.00
|
|
Manitoba Hydro
|
Public Utilities
|
2024-11-15
|
$232.00
|
|
OMNIScreen
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$64.70
|
|
Leaf Inc., The
|
Advertising
|
2024-11-29
|
$1,100.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$6.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$79.11
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$273.01
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2024-12-01
|
$900.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2024-12-01
|
$2,400.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-12-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2024-12-01
|
$845.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-02
|
$331.70
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2024-12-02
|
$525.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-12-12
|
$108.34
|
|
Manitoba Hydro
|
Public Utilities
|
2024-12-13
|
$241.99
|
|
Leaf Inc., The
|
Advertising
|
2024-12-19
|
$720.00
|
|
Caetano, Domingos & Natalia
|
Office Rental
|
2025-01-01
|
$2,400.00
|