Members – Detailed Contract Expenditures Report

Jones, Yvonne - Labrador - Liberal


Reporting Period
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Supplier Description Date Total
MADD Canada Advertising 2023-10-03 $575.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $223.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $85.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $238.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $24.00
Gateway Labrador Gifts given as a matter of protocol 2024-03-28 $68.00
Campbell/Campbell's Contracting Inc. Office Rental 2024-04-01 $1,250.00
Campbell/Campbell's Contracting Inc. Office Rental Related Fees 2024-04-01 $375.00
CLOCKZ ENTREPRISES LTD Office Rental 2024-04-01 $1,000.00
CRRS Constituency Office Internet and Cable 2024-04-01 $219.95
GOOSE REAL ESTATE LTD. Office Rental 2024-04-01 $1,700.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
Windco Enterprises Postage, Parcel Post and Courier Services 2024-04-08 $79.77
Bell Aliant Constituency Office Internet and Cable 2024-04-30 $175.95
Bell Aliant Constituency Office Internet and Cable 2024-04-30 $1,305.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $1,420.72
Grand & Toy Freight, Express and Cartage 2024-04-30 $82.60
House of Commons / Chambre des communes Language Training 2024-04-30 $218.12
Campbell/Campbell's Contracting Inc. Office Rental Related Fees 2024-05-01 $375.00
Campbell/Campbell's Contracting Inc. Office Rental 2024-05-01 $1,250.00
CLOCKZ ENTREPRISES LTD Office Rental 2024-05-01 $1,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
GOOSE REAL ESTATE LTD. Office Rental 2024-05-01 $1,700.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
CRRS Constituency Office Internet and Cable 2024-05-24 $219.95
Canadian War Museum Gifts given as a matter of protocol 2024-05-29 $155.99
CRRS Constituency Office Internet and Cable 2024-05-31 $219.95
Bell Mobility – Bell Mobilité Long Distance 2024-06-01 $0.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $126.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $218.25
Campbell/Campbell's Contracting Inc. Office Rental 2024-06-01 $1,250.00
Campbell/Campbell's Contracting Inc. Office Rental Related Fees 2024-06-01 $375.00
CLOCKZ ENTREPRISES LTD Office Rental 2024-06-01 $1,000.00
GOOSE REAL ESTATE LTD. Office Rental 2024-06-01 $1,700.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Postes Canada Courier Services 2024-06-12 $114.36
Parliamentary Boutique Gifts given as a matter of protocol 2024-06-14 $188.92
Campbell/Campbell's Contracting Inc. Office Rental Related Fees 2024-07-01 $375.00
Campbell/Campbell's Contracting Inc. Office Rental 2024-07-01 $1,250.00
CLOCKZ ENTREPRISES LTD Office Rental 2024-07-01 $1,000.00
GOOSE REAL ESTATE LTD. Office Rental 2024-07-01 $1,700.00