|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$308.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$90.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$306.10
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-04-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-04-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-04-01
|
$4,302.38
|
|
Provident Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$237.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$16.79
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-04-03
|
$10.70
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-03
|
$223.53
|
|
EASTLINK
|
Constituency Office Internet and Cable
|
2024-04-03
|
$125.52
|
|
Walmart
|
Gifts given as a matter of protocol
|
2024-04-03
|
$27.66
|
|
C. Schoening - 84
|
Janitorial Services and Maintenance
|
2024-04-04
|
$52.50
|
|
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)
|
|
C. Schoening - 85
|
Janitorial Services and Maintenance
|
2024-04-11
|
$52.50
|
|
PUNJAB GUARDIAN INC.THE
|
Advertising
|
2024-04-12
|
$300.00
|
|
Akash Broadcasting Inc
|
Advertising
|
2024-04-17
|
$1,000.00
|
|
Staples - Printer Toner
|
Office Supplies, Stationery and Accessories
|
2024-04-19
|
$129.35
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-21
|
$276.85
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-04-23
|
$24.96
|
|
C. Schoening - 86
|
Janitorial Services and Maintenance
|
2024-04-24
|
$70.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-04-24
|
$39.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-28
|
$306.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-28
|
$1,306.85
|
|
A. Lodewykx - Invoice 2
|
Janitorial Services and Maintenance
|
2024-04-29
|
$102.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-04-30
|
$1,200.00
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-05-01
|
$1,210.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-05-01
|
$1,499.69
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-05-01
|
$4,302.38
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$16.79
|
|
C. Schoening - 87
|
Janitorial Services and Maintenance
|
2024-05-02
|
$52.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-05-08
|
$39.00
|
|
C. Schoening - 88
|
Janitorial Services and Maintenance
|
2024-05-09
|
$52.50
|
|
Telus Communications
|
Constituency Office Internet and Cable
|
2024-05-10
|
$48.69
|
|
C. Schoening - 89
|
Janitorial Services and Maintenance
|
2024-05-16
|
$52.50
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$23.26
|
|
C. Schoening - 90
|
Janitorial Services and Maintenance
|
2024-05-23
|
$52.50
|
|
Dollarama - Dry Grad Gift Basket
|
Gifts given as a matter of protocol
|
2024-05-24
|
$35.41
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-05-29
|
$415.00
|
|
C. Schoening -91
|
Janitorial Services and Maintenance
|
2024-05-30
|
$70.00
|
|
Choice Communication - Vaisakhi (BC)
|
Advertising
|
2024-05-31
|
$344.12
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-05-31
|
$1,200.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-05-31
|
$730.00
|
|
Pacific Coast Publications Limited Partnership
|
Advertising
|
2024-05-31
|
$415.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$308.62
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-06-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-06-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-06-01
|
$1,499.69
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-06-03
|
$64.14
|
|
Ladner Business Association - Expo
|
Equipment Rental
|
2024-06-03
|
$125.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-06-05
|
$171.20
|
|
BC Hydro - May 2024
|
Public Utilities
|
2024-06-06
|
$235.31
|
|
C. Schoening - 92
|
Janitorial Services and Maintenance
|
2024-06-06
|
$35.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$18.63
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$76.93
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-06-07
|
$64.14
|
|
Minuteman Press
|
Advertising
|
2024-06-07
|
$973.80
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-06-10
|
$37.45
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$14.24
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-06-13
|
$22.45
|
|
C. Schoening - 93
|
Janitorial Services and Maintenance
|
2024-06-13
|
$52.50
|
|
London Drugs - Velcro
|
Office Supplies, Stationery and Accessories
|
2024-06-13
|
$32.07
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$32.93
|
|
Bentley - Brief Case
|
Office Supplies, Stationery and Accessories
|
2024-06-23
|
$128.39
|
|
Boys and Girls Clubs of South Coast BC
|
Office Rental
|
2024-07-01
|
$1,210.00
|
|
DCW Properties Ltd.
|
Office Rental
|
2024-07-01
|
$4,302.38
|
|
DCW Properties Ltd.
|
Office Rental Related Fees
|
2024-07-01
|
$1,499.69
|