|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$26.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$25.46
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$69.98
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$52.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$84.00
|
|
Evans, Kevin
|
Subject Matter Expert
|
2024-09-24
|
$350.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-25
|
$1,411.49
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-25
|
$255.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-30
|
$699.00
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2024-09-30
|
$660.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$467.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$230.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$424.49
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
Lu, Dana
|
Professional Communication Services
|
2024-10-04
|
$695.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-07
|
$299.36
|
|
Omicron Security Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-20
|
$170.00
|
|
Evans, Kevin
|
Subject Matter Expert
|
2024-10-24
|
$350.00
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2024-10-24
|
$219.35
|
|
Lu, Dana
|
Subject Matter Expert
|
2024-10-28
|
$428.00
|
|
BC Hydro
|
Public Utilities
|
2024-10-30
|
$223.49
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2024-10-31
|
$660.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$32.38
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-11-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2024-11-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental
|
2024-11-01
|
$4,162.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$566.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$239.89
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2024-11-01
|
$67.87
|
|
Fawcett insurance agency ltd.
|
Constituency Office Insurance
|
2024-11-04
|
$2,595.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$101.42
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$69.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$387.77
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$61.02
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$110.24
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$16.10
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-11-18
|
$83.91
|
|
Evans, Kevin
|
Subject Matter Expert
|
2024-11-21
|
$350.00
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2024-11-30
|
$660.00
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-12-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2024-12-01
|
$4,162.50
|
|
0973721 BC LTD
|
Office Rental
|
2024-12-01
|
$230.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$236.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$526.21
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Lu, Dana
|
Professional Communication Services
|
2024-12-03
|
$1,070.00
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$15.17
|
|
Stongs Market
|
Office Decor
|
2024-12-09
|
$48.13
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2025-01-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2025-01-01
|
$4,162.50
|
|
0973721 BC LTD
|
Office Rental
|
2025-01-01
|
$230.00
|