|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$194.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$87.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$88.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$194.90
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-04-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-04-01
|
$696.67
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-04-01
|
$1,050.00
|
|
Harte Trail Studio Tour
|
Advertising
|
2024-04-01
|
$500.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-04-01
|
$132.00
|
|
Unique Graphics inc.
|
Advertising
|
2024-04-11
|
$145.00
|
|
MANITOBA HYDRO
|
Constituency Office Insurance
|
2024-04-15
|
$368.64
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-28
|
$215.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$91.17
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-05-01
|
$1,672.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-05-01
|
$696.67
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-05-01
|
$1,050.00
|
|
HOMIN UKRAINY
|
Advertising
|
2024-05-01
|
$85.72
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-05-01
|
$132.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-02
|
$145.35
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-05
|
$48.45
|
|
New Pathway Ukrainian News
|
Advertising
|
2024-05-08
|
$92.86
|
|
Winnipeg Water and Waste Dept
|
Public Utilities
|
2024-05-08
|
$77.98
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-05-14
|
$262.11
|
|
Unique Graphics inc.
|
Advertising
|
2024-05-16
|
$145.00
|
|
Pegasus Publications Inc.
|
Advertising
|
2024-05-20
|
$620.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-28
|
$215.07
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2024-05-31
|
$250.00
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-06-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-06-01
|
$1,672.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$194.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$113.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2024-06-01
|
$1,050.00
|
|
Jan-Pro Cleaning Systems of Manitoba
|
Janitorial Services and Maintenance
|
2024-06-01
|
$132.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2024-06-01
|
$103.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$214.28
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$68.69
|
|
ST. JAMES-ASSINIBOIA 55+ CENTRE
|
Advertising
|
2024-06-12
|
$640.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2024-06-14
|
$135.09
|
|
10169379 Manitoba Ltd.
|
Office Rental Related Fees
|
2024-07-01
|
$696.67
|
|
10169379 Manitoba Ltd.
|
Office Rental
|
2024-07-01
|
$1,672.00
|