|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$192.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$46.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$192.91
|
|
Mailchimp
|
Computer Software and Licenses
|
2024-03-31
|
$26.58
|
|
681751 NB Ltd.
|
Office Rental
|
2024-04-01
|
$3,481.67
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$10.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-01
|
$11.95
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$140.26
|
|
Wilson Security
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-04-01
|
$21.00
|
|
Fancy Bites
|
Gifts given as a matter of protocol
|
2024-04-04
|
$35.00
|
|
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
|
$162.93
|
|
Zoom Video Communictions Inc
|
Computer Software and Licenses
|
2024-04-16
|
$21.49
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-19
|
$43.98
|
|
Scott's Nursery Ltd.
|
Gifts given as a matter of protocol
|
2024-04-24
|
$36.99
|
|
York Street Enterprises - 6 Colour Copy
|
External Printing Costs
|
2024-04-24
|
$80.00
|
|
Zenutech / We Care Hosting Inc.
|
Computer Software and Licenses
|
2024-04-25
|
$144.35
|
|
GenInk
|
Office Supplies, Stationery and Accessories
|
2024-04-29
|
$25.98
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-04-30
|
$200.95
|
|
Mailchimp
|
Professional Communication Services
|
2024-04-30
|
$26.81
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-04-30
|
$421.88
|
|
681751 NB Ltd.
|
Office Rental
|
2024-05-01
|
$3,481.67
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$139.79
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-05-03
|
$68.19
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-05-16
|
$21.49
|
|
Douglas Harbour Community Centre
|
Advertising
|
2024-05-17
|
$150.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-05-21
|
$11.95
|
|
Wilson Security
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2024-05-29
|
$21.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-05-31
|
$200.95
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2024-05-31
|
$26.92
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-05-31
|
$421.88
|
|
Wilson Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-31
|
$21.00
|
|
681751 NB Ltd.
|
Office Rental
|
2024-06-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$249.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$4.00
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$135.67
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-06-16
|
$21.49
|
|
Trites Flower Shop
|
Gifts given as a matter of protocol
|
2024-06-19
|
$69.95
|
|
681751 NB Ltd.
|
Office Rental
|
2024-07-01
|
$3,481.67
|