Members – Detailed Contract Expenditures Report

Fillmore, Andy - Halifax - Liberal


Reporting Period
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Supplier Description Date Total
FedEx Postage and Parcel Post 2020-05-14 $177.74
FedEx Postage and Parcel Post 2020-05-21 $70.43
Mayworks Halifax Festival Advertising 2020-05-21 $175.00
FedEx Postage and Parcel Post 2020-06-11 $110.53
Pattison Outdoor Signage 2020-06-11 $66.67
FedEx Postage and Parcel Post 2020-06-19 $128.29
Square Roots Fairview Clayton Park Advertising 2020-07-01 $200.00
Independent Living Nova Scotia Advertising 2020-07-23 $50.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-08-01 $281.20
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-08-10 $2,605.25
FedEx Postage and Parcel Post 2020-08-21 $45.58
Parents of JL IIsley High School Graduates - Prom Committee Advertising 2020-08-31 $250.00
Spryfield Lions Rink and Recreation Society Advertising 2020-09-30 $800.00
Staples Canada Office Supplies, Stationery and Accessories 2020-09-30 $49.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $80.43
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $282.06
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $185.72
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
CityWide Communications Internet (COVID19) 2020-10-03 $58.95
EASTLINK Cable and Internet Fees 2020-10-03 $199.95
EASTLINK Internet (COVID19) 2020-10-03 $59.95
Canadian Tire Office Supplies, Stationery and Accessories 2020-10-13 $33.99
Chebucto News Advertising 2020-10-14 $175.00
City Wide Communications Internet (COVID19) 2020-10-18 $54.95
PARENT-CHILD GUIDE Advertising 2020-10-18 $225.00
Square Roots Fairview Clayton Park Advertising 2020-10-19 $300.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $185.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $163.06
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Queen Square Development LTD Office Rental and Related Fees 2020-11-01 $1,874.25
City Wide Communications Internet (COVID19) 2020-11-03 $58.95
EASTLINK Cable and Internet Fees 2020-11-04 $206.84
EASTLINK Internet (COVID19) 2020-11-04 $59.95
Chebucto News Advertising 2020-11-07 $175.00
Canada Post – Postes Canada Courier Services 2020-11-09 $10.47
Canada Post – Postes Canada Courier Services 2020-11-09 $10.47
Canada Post – Postes Canada Courier Services 2020-11-09 $11.11
City Wide Communications Internet (COVID19) 2020-11-18 $54.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
Queen Square Development LTD Office Rental and Related Fees 2020-12-01 $1,874.25
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $850.00
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $11.59
Canada Post – Postes Canada Courier Services 2020-12-14 $204.23
Canada Post – Postes Canada Courier Services 2020-12-14 $10.42
Queen Square Development LTD Office Rental and Related Fees 2021-01-01 $1,874.25