|
The Times of Canada
|
Advertising
|
2023-11-16
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$157.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$156.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$7.00
|
|
DAVIDSON Lawyer LLP
|
Legal Services for Office Leases
|
2024-01-19
|
$481.50
|
|
BC Hydro
|
Public Utilities
|
2024-03-03
|
$80.69
|
|
SASCU Credit Union - Salmon Arm BC
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$4.50
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-04-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-04-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-04-01
|
$2,128.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
Shuswap Scoop
|
Advertising
|
2024-04-03
|
$184.80
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-04-04
|
$202.57
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-04-05
|
$131.21
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-04-05
|
$9.50
|
|
VALLEY VOICE LTD.
|
Advertising
|
2024-04-05
|
$490.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-04-06
|
$100.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2024-04-06
|
$224.10
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-04-13
|
$100.00
|
|
The TIMES of Canada
|
Advertising
|
2024-04-19
|
$75.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-04-20
|
$100.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-04-24
|
$252.00
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-04-26
|
$77.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-04-27
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-30
|
$406.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-30
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-30
|
$366.93
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$26.70
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$181.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$164.87
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-30
|
$117.69
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$6.75
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-05-01
|
$450.00
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$84.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-05-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-05-01
|
$879.55
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
FORTIS BC
|
Public Utilities
|
2024-05-03
|
$86.53
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-05-03
|
$9.50
|
|
Lumby Valley Times,The
|
Advertising
|
2024-05-03
|
$264.60
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-05-04
|
$100.00
|
|
Okanagan Military Tattoo Society
|
Advertising
|
2024-05-08
|
$500.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-05-11
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$9.54
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$7.43
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-05-18
|
$100.00
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-05-23
|
$202.57
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-05-25
|
$100.00
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-05-28
|
$119.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$156.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$295.95
|
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$126.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-05-31
|
$139.22
|
|
Liquid Ventures
|
Spring Water
|
2024-05-31
|
$19.00
|
|
SASCU CREDIT UNION - SALMON ARM BC
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$7.50
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-06-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$156.48
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-06-01
|
$100.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-06-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-06-01
|
$2,128.33
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$27.29
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$9.46
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$9.56
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-06-19
|
$175.00
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-07-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-07-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-07-01
|
$879.55
|