|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-06-28
|
$151.00
|
|
Sunflower Marketing
|
Advertising
|
2024-08-15
|
$552.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-16
|
$197.67
|
|
Sunflower Marketing
|
Advertising
|
2024-08-27
|
$552.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-08-30
|
$188.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$127.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-05
|
$149.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-16
|
$193.36
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2024-09-24
|
$200.00
|
|
Jodi Maher dba Sassy Sudds Cleaners
|
Janitorial Services and Maintenance
|
2024-09-24
|
$70.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$217.85
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-30
|
$115.25
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-30
|
$192.41
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-30
|
$151.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$86.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$170.72
|
|
Canadian Springs Water
|
Spring Water
|
2024-10-01
|
$12.56
|
|
Four Star Communications
|
Professional Communication Services
|
2024-10-01
|
$182.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$124.29
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-01
|
$288.90
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-05
|
$149.75
|
|
Walmart
|
Appliances
|
2024-10-07
|
$98.29
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-10-08
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-16
|
$202.77
|
|
Wal-Mart
|
Office Supplies, Stationery and Accessories
|
2024-10-22
|
$47.37
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-23
|
$276.40
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-10-23
|
$17.08
|
|
Home Depot
|
Office Equipment
|
2024-10-24
|
$154.63
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2024-10-28
|
$200.00
|
|
Jodi Maher dba Sassy Sudds Cleaner
|
Janitorial Services and Maintenance
|
2024-10-28
|
$70.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$255.70
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$202.85
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-10-31
|
$188.75
|
|
0466545 BC ltd.
|
Office Rental
|
2024-11-01
|
$887.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$40.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$171.28
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-11-01
|
$30.53
|
|
City of West Kelowna
|
Office Rental
|
2024-11-01
|
$1,296.46
|
|
City of West Kelowna
|
Office Rental Related Fees
|
2024-11-01
|
$685.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-01
|
$288.90
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-11-05
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-05
|
$152.89
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$9.60
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$161.69
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-16
|
$198.71
|
|
Meta (Facebook)
|
Advertising
|
2024-11-18
|
$99.40
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-11-19
|
$339.00
|
|
Purolater Express
|
Postage, Parcel Post and Courier Services
|
2024-11-21
|
$52.10
|
|
Jenna Kallstrom Janitorial
|
Janitorial Services and Maintenance
|
2024-11-29
|
$300.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-11-29
|
$97.75
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-11-29
|
$151.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$132.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$237.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$215.70
|
|
0466545 BC ltd.
|
Office Rental
|
2024-12-01
|
$887.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$172.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$61.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2024-12-01
|
$83.59
|
|
City of West Kelowna
|
Office Rental
|
2024-12-01
|
$1,296.46
|
|
City of West Kelowna
|
Office Rental Related Fees
|
2024-12-01
|
$685.00
|
|
Four Star Communication
|
Professional Communication Services
|
2024-12-01
|
$182.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-01
|
$288.90
|
|
Jodi Maher dba Sassy Sudds Cleaners
|
Janitorial Services and Maintenance
|
2024-12-03
|
$70.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-05
|
$149.75
|
|
0466545 BC ltd.
|
Office Rental
|
2025-01-01
|
$887.50
|
|
City of West Kelowna
|
Office Rental
|
2025-01-01
|
$1,296.46
|
|
City of West Kelowna
|
Office Rental Related Fees
|
2025-01-01
|
$685.00
|