|
Minuteman Press
|
External Printing Costs
|
2024-06-06
|
$973.80
|
|
Amazon - Olympics Banner
|
Office Decor
|
2024-07-29
|
$10.16
|
|
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
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-22
|
$555.85
|
|
Parliamentary Boutique - Colouring Pencils
|
Gifts given as a matter of protocol
|
2024-09-23
|
$168.75
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-25
|
$712.95
|
|
C. Schoening - 103
|
Janitorial Services and Maintenance
|
2024-09-26
|
$70.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$555.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-09-30
|
$306.85
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-30
|
$415.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-30
|
$1,200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-09-30
|
$712.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$190.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$311.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$104.00
|
|
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
|
|
Provident Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$237.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
C. Schoening - 104
|
Janitorial Services and Maintenance
|
2024-10-03
|
$52.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$71.30
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-10-09
|
$253.21
|
|
Telus Optic TV - October
|
Constituency Office Internet and Cable
|
2024-10-10
|
$37.45
|
|
Amazon - Laptop Mice
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$32.82
|
|
Amazon - Wireless Mouse
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$17.11
|
|
Amazon - Wireless Mouse
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$17.11
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-13
|
$276.85
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-16
|
$39.00
|
|
Alexis Lodewykx - Invoice 4
|
Janitorial Services and Maintenance
|
2024-10-17
|
$136.00
|
|
C. Schoening - 105
|
Janitorial Services and Maintenance
|
2024-10-17
|
$52.50
|
|
City of Delta - Harris Barn Rental
|
Public Meeting Room Rentals
|
2024-10-17
|
$535.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$22.49
|
|
London Drugs
|
Office Equipment
|
2024-10-17
|
$513.12
|
|
Choice Communication - Mid-Autumn 2024 (National)
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$153.33
|
|
Kohaly Printing & Bindery ltd.
|
External Printing Costs
|
2024-10-23
|
$2,303.18
|
|
C. Schoening - 106
|
Janitorial Services and Maintenance
|
2024-10-24
|
$52.50
|
|
Punjab Guardian inc. The
|
Advertising
|
2024-10-25
|
$300.00
|
|
Dunbar Lumber - Office Keys
|
Office Supplies, Stationery and Accessories
|
2024-10-26
|
$49.15
|
|
Staples - Mailing Labels
|
Office Supplies, Stationery and Accessories
|
2024-10-27
|
$46.96
|
|
Black Press Group Ltd.
|
Advertising
|
2024-10-31
|
$276.85
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-31
|
$1,200.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-31
|
$459.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-31
|
$98.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$68.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$308.76
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-11-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-11-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-11-01
|
$1,499.69
|
|
Delta Police Pipe Band - Robbie Burns Ad
|
Advertising
|
2024-11-01
|
$475.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
BC Hydro
|
Public Utilities
|
2024-11-04
|
$134.29
|
|
C. Schoening - 107
|
Janitorial Services and Maintenance
|
2024-11-07
|
$70.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-11-09
|
$234.82
|
|
Black Press Group Ltd.
|
Advertising
|
2024-11-10
|
$506.85
|
|
Artistic Flare
|
Office Decor
|
2024-11-12
|
$110.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-11-13
|
$304.00
|
|
Alexis Lodewykx - 5
|
Janitorial Services and Maintenance
|
2024-11-14
|
$136.00
|
|
Amazon - Certificate Holders
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$124.06
|
|
C. Schoening - 108
|
Janitorial Services and Maintenance
|
2024-11-14
|
$52.50
|
|
Amazon - Certificate Holders
|
Office Supplies, Stationery and Accessories
|
2024-11-15
|
$21.38
|
|
Amazon - Certificate Holders
|
Office Supplies, Stationery and Accessories
|
2024-11-19
|
$25.67
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$13.00
|
|
C. Schoening - 109
|
Janitorial Services and Maintenance
|
2024-11-21
|
$52.50
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-11-29
|
$1,200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$307.15
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$44.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-12-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-12-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-12-01
|
$1,499.69
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
City of Delta - Harris Barn Rental
|
Equipment Rental
|
2024-12-02
|
$97.40
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$11.56
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$70.26
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$64.52
|
|
C. Schoening - 110
|
Janitorial Services and Maintenance
|
2024-12-05
|
$52.50
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-08
|
$306.85
|
|
Alexis Lodewykx - 6
|
Janitorial Services and Maintenance
|
2024-12-09
|
$102.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-12-09
|
$251.45
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2025-01-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2025-01-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2025-01-01
|
$1,499.69
|