|
Manitoba Hydro
|
Public Utilities
|
2021-08-16
|
($96.72)
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-09-30
|
$4.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-09-30
|
$525.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$3.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$92.03
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-10-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-10-01
|
$800.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-10-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licences
|
2021-10-01
|
$1,685.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-10-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-10-02
|
$236.47
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-10-05
|
$200.00
|
|
Zoom
|
Computer Software and Licences
|
2021-10-06
|
$21.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$10.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$10.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-12
|
$10.45
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2021-10-18
|
$791.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-10-18
|
$56.24
|
|
City of Winnipeg
|
Public Utilities
|
2021-10-18
|
$96.90
|
|
Giant Tiger
|
Office Supplies, Stationery and Accessories
|
2021-10-18
|
$13.88
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-10-18
|
$70.63
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-10-19
|
$29.99
|
|
Ducharme Agencies Ltd.
|
Constituency Office Insurance
|
2021-10-19
|
$800.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-10-20
|
$274.00
|
|
FibreStream
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-10-22
|
$50.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$11.62
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$10.45
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-10-27
|
$420.00
|
|
City of Winnipeg
|
Office Rental and Related Fees
|
2021-10-28
|
$68.20
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-10-31
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$332.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$29.80
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-11-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-11-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-11-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-11-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Public Utilities
|
2021-11-02
|
$326.35
|
|
West End Commons
|
Public Meeting Room Rentals
|
2021-11-05
|
$77.50
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-11-11
|
$200.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-11-15
|
($49.51)
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-11-15
|
$152.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$298.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$8.60
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-18
|
$12.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-18
|
$16.34
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-11-22
|
$20.59
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-11-25
|
$116.58
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-11-25
|
$420.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-12-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-12-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-12-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-12-02
|
$89.88
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-12-13
|
$200.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-12-14
|
$247.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$11.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$27.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$87.60
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-01-01
|
$2,000.00
|