|
Chilliwack Coliseum
|
Public Meeting Room Rentals
|
2023-10-05
|
$229.84
|
|
Indo-Canadian Voice
|
Advertising
|
2023-11-11
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2023-11-28
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-11-29
|
$396.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-11-29
|
$89.98
|
|
Meta/Facebook
|
Advertising
|
2023-11-30
|
$61.00
|
|
Urban Impact
|
Shredding
|
2023-11-30
|
$29.73
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$233.00
|
|
Rogers/Shaw
|
Constituency Office Cable
|
2023-12-01
|
$78.59
|
|
Rogers/Shaw
|
Constituency Office Internet
|
2023-12-01
|
$178.49
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2023-12-04
|
$12.25
|
|
BC Hydro
|
Public Utilities
|
2023-12-05
|
$355.79
|
|
Fortis BC
|
Public Utilities
|
2023-12-05
|
$61.16
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2023-12-07
|
$50.71
|
|
Mailchimp
|
Professional Communication Services
|
2023-12-09
|
$161.14
|
|
COMPUTER MEDIA GROUP, THE
|
Other Chemical Products
|
2023-12-15
|
$494.50
|
|
Giesbrecht, Madeline
|
Office Support
|
2023-12-21
|
$306.00
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2023-12-31
|
$699.75
|
|
Grand & Toy
|
Office furniture and fixtures
|
2023-12-31
|
($699.75)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-12-31
|
$40.31
|
|
Meta/Facebook
|
Advertising
|
2023-12-31
|
$439.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$57.13
|
|
Urban Impact
|
Shredding
|
2023-12-31
|
$29.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$62.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$260.00
|
|
Rogers/Shaw
|
Constituency Office Internet
|
2024-01-01
|
$178.49
|
|
Rogers/Shaw
|
Constituency Office Cable
|
2024-01-01
|
$78.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-02
|
$0.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$10.30
|
|
Fortis BC
|
Public Utilities
|
2024-01-04
|
$56.64
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2024-01-05
|
$12.25
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$55.72
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$172.20
|
|
Mailchimp
|
Professional Communication Services
|
2024-01-09
|
$158.53
|
|
Blossom Floral Design
|
Gifts given as a matter of protocol
|
2024-01-11
|
$160.50
|
|
Urban Impact
|
Shredding
|
2024-01-31
|
$32.70
|
|
376373 B.C. LTD.
|
Office Rental
|
2024-02-01
|
$2,842.00
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2024-02-01
|
$12.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$230.00
|
|
Rogers/Shaw
|
Constituency Office Internet
|
2024-02-01
|
$178.49
|
|
Rogers/Shaw
|
Constituency Office Cable
|
2024-02-01
|
$78.59
|
|
Tester Digital
|
Web Site Hosting/Domain Name
|
2024-02-01
|
$432.00
|
|
Fortis BC
|
Public Utilities
|
2024-02-02
|
$100.44
|
|
BC Hydro
|
Public Utilities
|
2024-02-05
|
$350.58
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$30.96
|
|
GARDA CANADA SECURITY CORPORATION
|
Protection and Alarm Monitoring
|
2024-02-06
|
$600.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-02-09
|
$159.70
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-02-12
|
$292.06
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-02-12
|
$39.60
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$168.16
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$80.61
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$9.75
|
|
Giesbrecht, Madeline
|
Office Support
|
2024-02-29
|
$518.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$43.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$87.44
|
|
Urban Impact
|
Shredding
|
2024-02-29
|
$32.70
|
|
376373 B.C. LTD.
|
Office Rental
|
2024-03-01
|
$2,842.00
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-03-01
|
$63.42
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$224.00
|
|
Fortis BC
|
Public Utilities
|
2024-03-05
|
$62.60
|
|
Mailchimp
|
Professional Communication Services
|
2024-03-09
|
$160.11
|
|
Royal Canadian Legion Br 295 Chilliwack-Vedder
|
Gifts given as a matter of protocol
|
2024-03-09
|
$175.00
|
|
x (formerly Twitter)
|
Computer Software and Licenses
|
2024-03-14
|
$105.00
|
|
Giesbrecht, Madeline
|
Office Support
|
2024-03-21
|
$102.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-03-24
|
$133.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$52.87
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$11.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$210.15
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$299.17
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-03-31
|
$66.40
|
|
Urban Impact
|
Shredding
|
2024-03-31
|
$32.70
|
|
Fortis BC
|
Public Utilities
|
2024-04-04
|
$54.93
|