|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-10
|
$14.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$207.80
|
|
ADT Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$34.94
|
|
Apple iCloud
|
Voice and Data Plan for Mobile Devices
|
2024-07-07
|
$1.38
|
|
AMAZON
|
Gifts given as a matter of protocol
|
2024-08-02
|
$27.99
|
|
iCLOUD
|
Voice and Data Plan for Mobile Devices
|
2024-08-07
|
$1.38
|
|
Google
|
Advertising
|
2024-08-31
|
$633.29
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$34.94
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-09-01
|
$82.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
Apple iCloud
|
Voice and Data Plan for Mobile Devices
|
2024-09-07
|
$1.38
|
|
ZOOM
|
Monthly Phone Service
|
2024-09-12
|
$22.99
|
|
Nofrills
|
Spring Water
|
2024-09-19
|
$13.98
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-20
|
$12.59
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-21
|
$176.55
|
|
IJ Mack Contracting
|
Equipment Rental
|
2024-09-23
|
$250.00
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-09-26
|
$0.90
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-26
|
$233.00
|
|
HYPERTEC SYSTEMS INC.
|
Recycling Materials and Supplies
|
2024-09-26
|
$0.90
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-26
|
$133.10
|
|
BC Hydro
|
Public Utilities
|
2024-09-27
|
$260.36
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-09-27
|
$6.75
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2024-09-30
|
$180.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$1,122.85
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2024-09-30
|
$97.23
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$76.06
|
|
ADT Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$111.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$137.31
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-10-01
|
$39.94
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-10-01
|
$82.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-02
|
$35.85
|
|
Go Daddy
|
Web Site Hosting/Domain Name
|
2024-10-03
|
$52.98
|
|
Go Daddy
|
Web Site Hosting/Domain Name
|
2024-10-03
|
$0.24
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-04
|
$15.98
|
|
Apple iCloud
|
Voice and Data Plan for Mobile Devices
|
2024-10-07
|
$1.38
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$9.46
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$376.68
|
|
Coffee News
|
Advertising
|
2024-10-16
|
$545.90
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-17
|
$210.50
|
|
Digital Mill Consulting and Web Services
|
Information Technology (IT) Support Officer
|
2024-10-21
|
$106.00
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-10-21
|
$176.55
|
|
City of Maple Ridge
|
Public Utilities
|
2024-10-24
|
$127.88
|
|
Maple Ridge Christmas Festival Society
|
Equipment Rental
|
2024-10-24
|
$100.00
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2024-10-28
|
$180.00
|
|
Ridge Meadows Seniors Society
|
Advertising
|
2024-10-29
|
$110.25
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-10-30
|
$57.82
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$1,340.70
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2024-10-31
|
$92.60
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$11.50
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$34.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$160.76
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$137.88
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.18
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2024-11-01
|
$3,290.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-11-01
|
$1,069.25
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$15.23
|
|
Rogal Marketing Agency
|
Communications Officer
|
2024-11-18
|
$500.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-21
|
$33.34
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2024-11-25
|
$180.00
|
|
reMarkable
|
Computer Equipment
|
2024-11-26
|
$1,269.00
|
|
BC Hydro
|
Public Utilities
|
2024-11-28
|
$195.68
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-11-28
|
$16.03
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-11-29
|
$94.55
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$3.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-30
|
$1,793.55
|
|
GFL Environmental Inc.
|
Janitorial Services and Maintenance
|
2024-11-30
|
$92.60
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$34.94
|
|
ADT Security Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-01
|
$35.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$102.97
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$135.84
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2024-12-01
|
$1,069.25
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2024-12-01
|
$3,290.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$15.23
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$16.96
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$43.86
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$35.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$1,169.89
|
|
Canadian Tire
|
Banking Fees and Cheque Orders
|
2024-12-07
|
$27.26
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-12-07
|
$13.67
|
|
Light Christian Media Inc.
|
Advertising
|
2024-12-12
|
$799.00
|
|
Rogal Marketing Agency
|
Communications Officer
|
2024-12-16
|
$500.00
|
|
Alicia Motick
|
Janitorial Services and Maintenance
|
2024-12-23
|
$250.00
|
|
Porciello, Giuseppe & Maria
|
Office Rental Related Fees
|
2025-01-01
|
$1,069.25
|
|
Porciello, Giuseppe & Maria
|
Office Rental
|
2025-01-01
|
$3,399.67
|