Members – Detailed Contract Expenditures Report

MacDonald, Heath - Malpeque - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $229.64
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $192.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $287.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $192.10
MJS MARKETING & PROMOTIONS Advertising 2024-03-21 $350.00
102273 PEI Inc Office Rental 2024-04-01 $1,739.13
MJS MARKETING & PROMOTIONS Advertising 2024-04-02 $350.00
Bell Mobility – Bell Mobilité Repair of Telecommunications Equipment 2024-04-05 $199.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-04-06 $86.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2024-04-06 $396.05
102273 PEI Inc Public Utilities 2024-04-11 $2,490.77
102273 PEI Inc Public Utilities 2024-04-11 $1,888.01
Postes Canada Postage and Parcel Post 2024-04-15 $164.75
Island Press Ltd. Advertising 2024-04-17 $437.75
Town of Kensington Advertising 2024-04-22 $250.00
Ember Room Public Meeting Room Rentals 2024-04-24 $150.00
independent Spring Water 2024-04-24 $6.39
CANADIAN NETWORK BROADCASTING Advertising 2024-04-26 $750.00
Bell Aliant Constituency Office Internet and Cable 2024-04-30 $140.95
Stingray Radio Inc. Advertising 2024-04-30 $120.00
Stingray Radio Inc. Advertising 2024-04-30 $120.00
102273 PEI Inc Office Rental 2024-05-01 $1,739.13
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Island Press Ltd. Advertising 2024-05-01 $437.75
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
MJS MARKETING & PROMOTIONS Advertising 2024-05-09 $350.00
ROTARY CLUB OF CHARLOTTETOWN ROYALTY, THE Advertising 2024-05-10 $499.00
SALTWIRE NETWORK INC. Advertising 2024-05-11 $570.00
MJS MARKETING & PROMOTIONS Advertising 2024-05-23 $350.00
102273 PEI Inc Office Rental 2024-06-01 $1,739.13
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $163.11
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $192.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Island Press Ltd. Advertising 2024-06-12 $225.00
102273 PEI Inc Office Rental 2024-07-01 $1,739.13