|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2022-04-30
|
$160.00
|
|
Order Sons and Daughters of Italy
|
Advertising
|
2023-03-09
|
$108.85
|
|
MB Hydro
|
Public Utilities
|
2023-03-31
|
$249.60
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-03-31
|
$160.00
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2023-04-01
|
$1,725.00
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2023-04-01
|
$906.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-04-01
|
$98.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$160.24
|
|
BellMTS
|
Constituency Office Internet
|
2023-04-01
|
$106.95
|
|
Benchmark
|
Advertising
|
2023-04-01
|
$1,600.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-04-01
|
$251.91
|
|
ADOBE
|
Computer Software and Licenses
|
2023-04-05
|
$46.99
|
|
Good Neighbours Active Living Centre Inc.
|
Advertising
|
2023-04-19
|
$400.00
|
|
A & M Promotions
|
Gifts given as a matter of protocol
|
2023-04-24
|
$55.58
|
|
A & M Promotions
|
Gifts given as a matter of protocol
|
2023-04-28
|
$34.18
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$348.06
|
|
MB Hydro
|
Public Utilities
|
2023-04-30
|
$3.73
|
|
MB Hydro
|
Public Utilities
|
2023-04-30
|
$194.88
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2023-05-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2023-05-01
|
$1,725.00
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2023-05-01
|
$1,600.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-05-01
|
$29.91
|
|
Grass Roots Forks Market
|
Office Supplies, Stationery and Accessories
|
2023-05-04
|
$17.83
|
|
Kite and Kaboodle
|
Gifts given as a matter of protocol
|
2023-05-04
|
$70.59
|
|
Liquor Mart
|
Gifts given as a matter of protocol
|
2023-05-04
|
$32.95
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2023-05-04
|
$16.04
|
|
Sobey's
|
Gifts given as a matter of protocol
|
2023-05-04
|
$7.98
|
|
Two Rivers
|
Gifts given as a matter of protocol
|
2023-05-04
|
$25.93
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2023-05-04
|
$24.19
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2023-05-05
|
$46.99
|
|
Midoco Art & Office Supplies
|
Gifts given as a matter of protocol
|
2023-05-05
|
$90.27
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-05-08
|
$364.21
|
|
World of Water
|
Spring Water
|
2023-05-08
|
$53.31
|
|
SMILEMAKERS
|
Gifts given as a matter of protocol
|
2023-05-09
|
$191.54
|
|
Big And Colourful
|
Advertising
|
2023-05-12
|
$455.52
|
|
Staples Canada
|
Shredding
|
2023-05-15
|
$34.24
|
|
Watt N-Ergy Inc.
|
Repair of Office Equipment
|
2023-05-16
|
$132.68
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licenses
|
2023-05-17
|
$936.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$14.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$17.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-05-31
|
$126.54
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2023-06-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2023-06-01
|
$1,725.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-06-01
|
$1,600.00
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-06-01
|
$29.91
|
|
DSI Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-06-01
|
$29.91
|
|
manitoba hydro
|
Public Utilities
|
2023-06-01
|
$156.84
|
|
FOLKLORAMA INC.
|
Advertising
|
2023-06-05
|
$235.71
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$48.09
|
|
4019947 Manitoba Ltd.
|
Office Rental Related Fees
|
2023-07-01
|
$906.83
|
|
4019947 Manitoba Ltd.
|
Office Rental
|
2023-07-01
|
$1,725.00
|