Members – Detailed Contract Expenditures Report

Davies, Don - Vancouver Kingsway - New Democratic Party


Reporting Period
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Supplier Description Date Total
BC HYDRO Public Utilities 2021-03-17 $252.41
Kinh Do Holdings Ltd. Office Rental and Related Fees 2021-04-01 $4,125.00
NETFORE SYSTEMS INC. Computer Software and Licences 2021-04-01 $4,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $287.50
BEST BUY Office Supplies, Stationery and Accessories 2021-04-05 $173.28
LAMAR COMPANIES, THE Advertising 2021-04-08 $3,125.00
COLLINGWOOD NEIGHBOURHOOD HOUSE Advertising 2021-04-15 $250.00
Poland, Courtney Office Assistant 2021-04-24 $1,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $48.00
C & N CLEANING SERVICES Janitorial Services and Maintenance 2021-04-30 $200.00
Joel Law Media Photography and Video Services 2021-04-30 $300.00
Kinh Do Holdings Ltd. Office Rental and Related Fees 2021-05-01 $4,125.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $284.18
Rogers Wireless – Rogers sans-fil Long Distance 2021-05-01 $6.00
BLACKLOCK'S REPORTER Printed Matter, Books, Newspapers and Subscriptions 2021-05-12 $314.00
BC HYDRO Public Utilities 2021-05-17 $170.52
Canada Post – Postes Canada Courier Services 2021-05-17 $16.55
House of Commons / Chambre des communes Other Services 2021-05-21 $154.96
Kinh Do Holdings Ltd. Office Rental and Related Fees 2021-06-01 $4,125.00
JOSHUA BERSON PHOTOGRAPHY LTD. Photography and Video Services 2021-06-08 $684.50
Canada Post – Postes Canada Courier Services 2021-06-17 $60.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $48.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $128.15
Grand & Toy Cleaning Products 2021-06-30 $6.72
Kinh Do Holdings Ltd. Office Rental and Related Fees 2021-07-01 $4,125.00