|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$139.80
|
|
Dropbox
|
Computer Software and Licenses
|
2024-08-09
|
$279.00
|
|
Anneli Woyke
|
Office Decor
|
2024-08-19
|
$290.00
|
|
Campaign Life Coalition
|
Advertising
|
2024-08-20
|
$350.00
|
|
Alberta Jewish News
|
Advertising
|
2024-08-29
|
$327.25
|
|
Zoom
|
Image/Video Communications Services
|
2024-08-29
|
$21.49
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$16.79
|
|
MailChimp
|
Computer Software and Licenses
|
2024-09-10
|
$150.20
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-12
|
$16.99
|
|
City of Lethbridge
|
Public Utilities
|
2024-09-17
|
$224.75
|
|
Minuteman Press
|
External Printing Costs
|
2024-09-18
|
$35.08
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-09-19
|
$46.89
|
|
Zoom
|
Image/Video Communications Services
|
2024-09-29
|
$21.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$114.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$129.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$16.79
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2024-10-02
|
$400.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-03
|
$160.00
|
|
MailChimp
|
Computer Software and Licenses
|
2024-10-10
|
$151.70
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$3.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-11
|
$19.99
|
|
City of Lethbridge
|
Public Utilities
|
2024-10-16
|
$182.92
|
|
Party City
|
Office Supplies, Stationery and Accessories
|
2024-10-18
|
$164.80
|
|
Walmart
|
Gifts given as a matter of protocol
|
2024-10-18
|
$59.68
|
|
Costco
|
Gifts given as a matter of protocol
|
2024-10-19
|
$29.99
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-20
|
$95.85
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-10-21
|
$95.21
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-24
|
$23.31
|
|
Lethbridge Event Rentals
|
Equipment Rental
|
2024-10-25
|
$402.09
|
|
Slingerland, Annetta
|
Subject Matter Expert
|
2024-10-25
|
$1,040.00
|
|
Zoom
|
Image/Video Communications Services
|
2024-10-29
|
$21.49
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2024-10-30
|
$400.00
|
|
Lethbridge & District Exhibition
|
Public Meeting Room Rentals
|
2024-10-30
|
$1,797.00
|
|
Lethbridge & District Exhibition
|
Public Meeting Room Rentals
|
2024-10-30
|
$160.06
|
|
Lethbridge & District Exhibition
|
Equipment Rental
|
2024-10-30
|
$75.00
|
|
X
|
Computer Software and Licenses
|
2024-10-30
|
$210.00
|
|
JD Neudorf Photography
|
Photography and Video Services
|
2024-10-31
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$129.90
|
|
Burdett Street Holdings Inc.
|
Office Rental
|
2024-11-01
|
$1,942.25
|
|
Burdett Street Holdings Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$738.16
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.95
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
LSCO
|
Advertising
|
2024-11-01
|
$284.82
|
|
Portage la Prairie Mutual Insurance Company, The
|
Constituency Office Insurance
|
2024-11-06
|
$674.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$38.13
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-11-08
|
$28.31
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$80.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$22.98
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-08
|
$160.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$277.96
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-11-14
|
$29.15
|
|
Cardus Institute, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-15
|
$500.00
|
|
dp designs
|
Temporary, Administrative Services
|
2024-11-18
|
$161.00
|
|
VistaPrint
|
Postage, Parcel Post and Courier Services
|
2024-11-19
|
$27.99
|
|
VistaPrint
|
External Printing Costs
|
2024-11-19
|
$26.00
|
|
Staples
|
External Printing Costs
|
2024-11-20
|
$292.99
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-11-21
|
$176.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-11-22
|
$11.99
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-22
|
$4.50
|
|
Marshalls
|
Office Decor
|
2024-11-22
|
$99.97
|
|
Whole Club
|
Promotional Items
|
2024-11-22
|
$129.13
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2024-11-26
|
$400.00
|
|
WholesaleClub
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$79.26
|
|
Zoom
|
Image/Video Communications Services
|
2024-11-29
|
$21.49
|
|
Alta Newspaper Group Lethbridge Herald
|
Advertising
|
2024-11-30
|
$445.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$129.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$45.00
|
|
Burdett Street Holdings Inc.
|
Office Rental
|
2024-12-01
|
$1,942.25
|
|
Burdett Street Holdings Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$738.16
|
|
The Flower Shop
|
Gifts given as a matter of protocol
|
2024-12-02
|
$99.94
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$123.43
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-03
|
$160.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$72.02
|
|
Long & Mcquade
|
Equipment Rental
|
2024-12-06
|
$70.86
|
|
DB Pro Audio Ltd
|
Equipment Rental
|
2024-12-10
|
$100.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2024-12-10
|
$154.23
|
|
Mailchimp
|
Computer Software and Licenses
|
2024-12-10
|
$156.74
|
|
LSCO
|
Advertising
|
2024-12-13
|
$284.82
|
|
City of Lethbridge
|
Public Utilities
|
2024-12-16
|
$447.70
|
|
Meta
|
Advertising
|
2024-12-16
|
$200.00
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-12-19
|
$311.56
|
|
Burdett Street Holdings Inc.
|
Office Rental
|
2025-01-01
|
$1,942.25
|
|
Burdett Street Holdings Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$738.16
|