|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$255.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$255.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$118.00
|
|
500 VENTURES LIMITED
|
Office Rental
|
2024-04-01
|
$1,300.00
|
|
Cobequid Educational Centre
|
Advertising
|
2024-04-01
|
$225.00
|
|
FNW Holdings LTD
|
Office Rental
|
2024-04-01
|
$1,500.00
|
|
Parrsboro Radio Society
|
Advertising
|
2024-04-01
|
$200.00
|
|
Six Rivers Hope Centre Ministries
|
Advertising
|
2024-04-01
|
$200.00
|
|
Parrsboro Lions Arena
|
Advertising
|
2024-04-02
|
$350.00
|
|
All Business Online News Group
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-03
|
$39.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-03
|
$139.95
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-03
|
$139.95
|
|
Springhill Gazette
|
Advertising
|
2024-04-15
|
$80.00
|
|
Superstore
|
Spring Water
|
2024-04-17
|
$13.98
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-04-20
|
$319.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$218.12
|
|
500 VENTURES LIMITED
|
Office Rental
|
2024-05-01
|
$1,300.00
|
|
Economy Recreation Centre
|
Advertising
|
2024-05-01
|
$250.00
|
|
FNW Holdings LTD
|
Office Rental
|
2024-05-01
|
$1,500.00
|
|
Parrsboro Radio Society
|
Advertising
|
2024-05-01
|
$200.00
|
|
SHORELINE JOURNAL, THE
|
Advertising
|
2024-05-01
|
$247.00
|
|
Six Rivers Hope Centre Ministries
|
Advertising
|
2024-05-01
|
$200.00
|
|
All Business Online News Group
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-03
|
$39.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-03
|
$139.95
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-05-03
|
$139.95
|
|
House of Commons
|
Pins and Flags
|
2024-05-03
|
$345.24
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$38.77
|
|
Truro Raceway Ltd.
|
Advertising
|
2024-05-22
|
$900.00
|
|
Conway Customz Professional Detailing
|
Signage
|
2024-05-23
|
$880.00
|
|
SALTWIRE NETWORK INC.
|
Advertising
|
2024-05-25
|
$319.00
|
|
Tantramar Community Radio Society
|
Advertising
|
2024-05-27
|
$144.00
|
|
All Business Online News Group
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-29
|
$39.00
|
|
Parrsboro Creative Arts Association
|
Advertising
|
2024-05-31
|
$250.00
|
|
500 VENTURES LIMITED
|
Office Rental
|
2024-06-01
|
$1,300.00
|
|
ARMSTRONG'S NATIONAL ALARM MONITORING LTD.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$89.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$255.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$43.00
|
|
FNW Holdings LTD
|
Office Rental
|
2024-06-01
|
$1,500.00
|
|
Parrsboro Radio Society
|
Advertising
|
2024-06-01
|
$200.00
|
|
Six Rivers Hope Centre Ministries
|
Advertising
|
2024-06-01
|
$200.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$432.00
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-06-03
|
$139.95
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-06-03
|
$139.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$234.59
|
|
SCOTIA POOL
|
Advertising
|
2024-06-03
|
$499.00
|
|
Veterans Memorial Park
|
Gifts given as a matter of protocol
|
2024-06-05
|
$41.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$33.63
|
|
Graham Black'Carla Black
|
Gifts given as a matter of protocol
|
2024-06-12
|
$60.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$122.72
|
|
Jean's Flowers and Gifts
|
Gifts given as a matter of protocol
|
2024-06-14
|
$89.99
|
|
500 VENTURES LIMITED
|
Office Rental
|
2024-07-01
|
$1,300.00
|
|
FNW Holdings LTD
|
Office Rental
|
2024-07-01
|
$1,500.00
|