|
Everyday Values Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-08-09
|
$28.25
|
|
Christian Renewal
|
Advertising
|
2024-08-15
|
$180.00
|
|
Everyday Values Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$4.00
|
|
ROGERS Business
|
Constituency Office Internet and Cable
|
2024-09-01
|
$153.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$25.50
|
|
TELUS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-02
|
$46.99
|
|
Stingray Radio Inc.
|
Advertising
|
2024-09-15
|
$120.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-09-15
|
$150.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-09-15
|
$120.00
|
|
Stingray Radio Inc.
|
Advertising
|
2024-09-15
|
$150.00
|
|
APEX Utilities INC
|
Public Utilities
|
2024-09-18
|
$67.29
|
|
Reformed Perspective Foundation Inc.
|
Advertising
|
2024-09-19
|
$425.00
|
|
Clarion Magazine
|
Advertising
|
2024-09-20
|
$89.25
|
|
EPCOR
|
Public Utilities
|
2024-09-26
|
$213.95
|
|
Kapwing
|
Computer Software and Licenses
|
2024-09-29
|
$266.27
|
|
CIXM
|
Advertising
|
2024-09-30
|
$280.00
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$8.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$98.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$161.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$17.00
|
|
Rogers Business
|
Constituency Office Internet and Cable
|
2024-10-01
|
$153.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$29.75
|
|
TELUS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-02
|
$46.99
|
|
Amazon.ca
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-03
|
$24.96
|
|
Penguin Random House Canada Limited
|
Gifts given as a matter of protocol
|
2024-10-07
|
$1,154.71
|
|
Clarion Magazine
|
Advertising
|
2024-10-08
|
$89.25
|
|
APEX
|
Public Utilities
|
2024-10-18
|
$70.69
|
|
Christian Renewal
|
Advertising
|
2024-10-22
|
$180.00
|
|
Big Deal Bulletin
|
Advertising
|
2024-10-23
|
$125.00
|
|
EPCOR
|
Public Utilities
|
2024-10-29
|
$209.65
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$8.95
|
|
Barrhead Sound (1982) Ltd.
|
Office Rental
|
2024-11-01
|
$1,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$161.90
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.95
|
|
Clarion
|
Advertising
|
2024-11-01
|
$89.25
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2024-11-01
|
$153.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-05
|
$24.00
|
|
Everyday Values Ltd.
|
Gifts given as a matter of protocol
|
2024-11-05
|
$108.00
|
|
Everyday Values Ltd.
|
Gifts given as a matter of protocol
|
2024-11-05
|
$120.00
|
|
Pembina West Co-op
|
Office Supplies, Stationery and Accessories
|
2024-11-05
|
$6.69
|
|
Pembina West Co-op
|
Gifts given as a matter of protocol
|
2024-11-05
|
$10.00
|
|
2100036 Alberta Ltd.
|
Advertising
|
2024-11-06
|
$150.00
|
|
Lakeside Leader Ltd.
|
Advertising
|
2024-11-06
|
$125.00
|
|
Mackenzie Report Inc
|
Advertising
|
2024-11-06
|
$213.84
|
|
Mackenzie Report Inc
|
Advertising
|
2024-11-06
|
$213.84
|
|
South Peace News
|
Advertising
|
2024-11-06
|
$175.00
|
|
Shutterfly
|
Framing, Outside Supplier
|
2024-11-08
|
$8.59
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-12
|
$255.50
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-14
|
$5.50
|
|
Reformed Perspective Foundation Inc.
|
Advertising
|
2024-11-14
|
$425.00
|
|
Walmart
|
Framing, Outside Supplier
|
2024-11-14
|
$32.94
|
|
Cardus Institute, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-15
|
$500.00
|
|
Everyday Values Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-11-15
|
$19.50
|
|
Everyday Values Ltd.
|
Office Decor
|
2024-11-15
|
$10.00
|
|
Everyday Values Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-11-16
|
$2.00
|
|
Everyday Values Ltd.
|
Office Decor
|
2024-11-16
|
$13.50
|
|
APEX Utilities
|
Public Utilities
|
2024-11-20
|
$206.96
|
|
Clarion Magazine
|
Advertising
|
2024-11-22
|
$89.25
|
|
EPCOR
|
Public Utilities
|
2024-11-28
|
$260.89
|
|
Great West Media LP
|
Advertising
|
2024-11-30
|
$366.00
|
|
Barrhead Sound (1982) Ltd.
|
Office Rental
|
2024-12-01
|
$1,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$161.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$27.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$89.48
|
|
Barrhead Sound (1982) Ltd.
|
Office Rental
|
2025-01-01
|
$1,600.00
|