|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2023-12-21
|
$265.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$64.00
|
|
FOLKLORAMA INC.
|
Advertising
|
2024-02-24
|
$300.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-04-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-04-01
|
$2,052.87
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$197.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-01
|
$174.36
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-04-05
|
$70.00
|
|
The Hindu Society of Manitoba
|
Advertising
|
2024-04-08
|
$56.00
|
|
Selkirk Transit Authority
|
Advertising
|
2024-04-11
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-15
|
$100.53
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-04-16
|
$386.79
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-04-18
|
$12.83
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-04-19
|
$70.00
|
|
Zoom
|
Image/Video Communications Services
|
2024-04-19
|
$42.98
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-04-25
|
$114.44
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$49.09
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$8.50
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-04-30
|
$130.00
|
|
HOMIN UKRAINY
|
Advertising
|
2024-05-01
|
$85.72
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-05-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-05-01
|
$508.27
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$233.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-01
|
$174.36
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-05-03
|
$70.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-05
|
$100.53
|
|
Amazon
|
Office Furniture and Fixtures
|
2024-05-07
|
$139.99
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-05-08
|
$92.86
|
|
Gwen Secter Creative Living Centre
|
Advertising
|
2024-05-09
|
$83.13
|
|
Nofrills
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$26.72
|
|
Walmart
|
Office Decor
|
2024-05-14
|
$31.18
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-05-15
|
$239.79
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2024-05-16
|
$301.75
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2024-05-16
|
$547.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$5.07
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-05-17
|
$70.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-05-21
|
$457.75
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2024-05-23
|
$114.44
|
|
INDEMAND MEDIA SOLUTIONS
|
Advertising
|
2024-05-30
|
$315.70
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$14.75
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2024-05-31
|
$227.25
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-05-31
|
$70.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-05-31
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$64.00
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-06-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-06-01
|
$508.27
|
|
Selkirk Transit Authority
|
Advertising
|
2024-06-01
|
$300.00
|
|
Selkirk Transit Authority
|
Advertising
|
2024-06-01
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-01
|
$174.36
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$432.00
|
|
The Philipino Express Inc.
|
Advertising
|
2024-06-01
|
$103.13
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-06-05
|
$100.53
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-06
|
$22.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$173.66
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$6.94
|
|
Beaches Community Centre
|
Advertising
|
2024-06-11
|
$225.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$55.88
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$57.87
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2024-06-14
|
$70.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-17
|
$159.90
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-17
|
$171.56
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2024-06-21
|
$592.50
|
|
Polet Enterprises LTD
|
Office Rental
|
2024-07-01
|
$2,052.87
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2024-07-01
|
$508.27
|