|
DSD Document Systems Direct Ltd.
|
Photocopier Rental and Related Costs
|
2020-05-22
|
$88.81
|
|
Price's Alarms Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-05-22
|
$60.00
|
|
Choice Communication
|
Advertising
|
2020-05-23
|
$195.50
|
|
Facebook
|
Advertising
|
2020-05-31
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$84.25
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-06-01
|
$12.75
|
|
Amazon.ca
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-03
|
$81.18
|
|
Amazon.ca
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-03
|
$44.98
|
|
Grand and Toy
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-03
|
$78.56
|
|
Facebook
|
Advertising
|
2020-06-05
|
$198.87
|
|
Amazon.ca
|
Office Supplies, Stationery and Accessories
|
2020-06-08
|
$29.32
|
|
Amazon.ca
|
Computer Equipment
|
2020-06-08
|
$29.13
|
|
Amazon.ca
|
Computer Equipment
|
2020-06-08
|
$34.99
|
|
Facebook
|
Advertising
|
2020-06-10
|
$500.00
|
|
Amazon.ca
|
Computer Equipment
|
2020-06-12
|
$187.00
|
|
Dad's Printing
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-15
|
$223.08
|
|
Reyfort Publishing
|
Advertising
|
2020-06-15
|
$71.43
|
|
Facebook
|
Advertising
|
2020-06-16
|
$500.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Facebook
|
Advertising
|
2020-06-20
|
$500.00
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-06-21
|
$128.35
|
|
Bc Hyrdo
|
Public Utilities
|
2020-06-22
|
$221.96
|
|
Facebook
|
Advertising
|
2020-06-26
|
$500.00
|
|
DSD Document Systems Direct Ltd.
|
Photocopier Rental and Related Costs
|
2020-06-29
|
$88.81
|
|
Sunflower Marketing
|
Advertising
|
2020-06-29
|
$93.75
|
|
Honeycomb Direct Mail Inc
|
Constituency Mail
|
2020-06-30
|
$5,353.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2020-06-30
|
$250.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2020-06-30
|
$153.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$73.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$73.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Price's Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-01
|
$77.97
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$104.25
|
|
Grand and Toy
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-02
|
$242.38
|
|
Facebook
|
Advertising
|
2020-07-05
|
$342.10
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-07-07
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-07-07
|
$56.24
|
|
Avida Textiles Canada Ltd.
|
Office Supplies, Stationery and Accessories
|
2020-07-15
|
$748.90
|
|
Avida Textiles Canada Ltd.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-15
|
$697.60
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2020-07-17
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$145.82
|
|
Choice Communication
|
Advertising
|
2020-07-20
|
$234.11
|
|
Choice Communication
|
Advertising
|
2020-07-20
|
$238.21
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-21
|
$128.35
|
|
North Shore Signarama
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-27
|
$337.05
|
|
DSD Document Systems Direct Ltd.
|
Photocopier Rental and Related Costs
|
2020-07-28
|
$214.00
|
|
The UPS Store #325
|
Postage and Parcel Post
|
2020-07-30
|
$47.92
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$25.46
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$33.19
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$70.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$22.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$124.25
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-08-01
|
$0.75
|
|
Trinden Enterprises Ltd
|
Office Rental and Related Fees
|
2020-08-01
|
$3,149.16
|
|
Facebook
|
Advertising
|
2020-08-05
|
$329.83
|
|
North Shore Signarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-07
|
$81.96
|
|
Time Time Cleaning
|
Janitorial Services and Maintenance
|
2020-08-10
|
$300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
BC Hydro
|
Public Utilities
|
2020-08-21
|
$247.43
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-21
|
$128.35
|
|
Brugge Design
|
Professional Communication Services
|
2020-08-24
|
$80.50
|
|
Facebook
|
Advertising
|
2020-08-26
|
$500.00
|
|
Fleischer, Madison
|
Communications Officer
|
2020-08-31
|
$1,000.00
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$35.19
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-08-31
|
$143.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$69.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$10.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
Trinden Enterprises Ltd
|
Office Rental and Related Fees
|
2020-09-01
|
$3,149.16
|
|
Facebook
|
Advertising
|
2020-09-03
|
$173.08
|
|
Facebook
|
Advertising
|
2020-09-12
|
$500.00
|
|
Facebook
|
Advertising
|
2020-09-16
|
$500.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$161.75
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-25
|
$247.86
|
|
Trinden Enterprises Ltd
|
Office Rental and Related Fees
|
2020-10-01
|
$3,149.16
|