|
Nimbus Water Shops
|
Spring Water
|
2024-04-01
|
$8.70
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-04
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-04
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-04
|
$5.00
|
|
Nimbus Water Shops
|
Spring Water
|
2024-04-15
|
$8.70
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-24
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-24
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-24
|
$5.00
|
|
Nimbus Water Shops
|
Spring Water
|
2024-04-29
|
$8.70
|
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$4.00
|
|
WESTERN LITHO PRINTERS
|
External Printing Costs
|
2024-05-06
|
$371.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-13
|
$5.00
|
|
Nimbus Water Shops
|
Spring Water
|
2024-05-13
|
$8.70
|
|
Albert Park Community Ass
|
Advertising
|
2024-05-22
|
$400.00
|
|
Albert Park Community Ass
|
Advertising
|
2024-05-22
|
$700.00
|
|
Nimbus Water Shops
|
Spring Water
|
2024-05-27
|
$8.70
|
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$4.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$194.83
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-05
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-05
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$5.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($62.77)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$867.57
|
|
Nimbus Water Shops
|
Spring Water
|
2024-06-10
|
$8.70
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-11
|
$5.00
|
|
Foshan Fotai Network Technology
|
Office Supplies, Stationery and Accessories
|
2024-06-18
|
$79.99
|
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-06-25
|
$125.00
|
|
SASKATCHEWAN SENIORS MECHANISM
|
Advertising
|
2024-06-27
|
$44.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$37.54
|
|
Normanview West Community Association
|
Advertising
|
2024-06-29
|
$700.00
|
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$4.00
|
|
Dollar Tree
|
Canadian Pins and Flags
|
2024-06-30
|
$11.13
|
|
ACCESS COMMUNICATIONS
|
Constituency Office Internet and Cable
|
2024-07-01
|
$205.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$36.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$198.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$7.00
|
|
Postcard Portables Regina
|
Advertising
|
2024-07-01
|
$595.00
|
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-07-01
|
$572.40
|
|
Cathedral Village Community Association
|
Advertising
|
2024-07-04
|
$170.00
|
|
Normanview West Community Association
|
Advertising
|
2024-07-04
|
$720.00
|
|
Classic Signs
|
Advertising
|
2024-07-05
|
$2,160.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-07-06
|
$173.65
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$5.00
|
|
Meta
|
Advertising
|
2024-07-13
|
$3.00
|
|
Meta
|
Advertising
|
2024-07-13
|
$4.00
|
|
Meta
|
Advertising
|
2024-07-13
|
$3.00
|
|
Meta
|
Advertising
|
2024-07-13
|
$3.00
|
|
Meta
|
Advertising
|
2024-07-14
|
$9.00
|
|
Meta
|
Advertising
|
2024-07-14
|
$6.00
|
|
Alberta Park Community Association
|
Advertising
|
2024-07-15
|
$175.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-15
|
$109.52
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$55.06
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$41.40
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$117.20
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-07-15
|
$19.63
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$26.69
|
|
Meta
|
Advertising
|
2024-07-15
|
$12.00
|
|
Meta
|
Advertising
|
2024-07-16
|
$20.00
|
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-07-21
|
$125.00
|
|
Rawlco Radio LTD
|
Advertising
|
2024-07-29
|
$1,500.00
|
|
Access Communicatons
|
Constituency Office Internet and Cable
|
2024-08-01
|
$205.38
|
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-08-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$235.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$8.00
|
|
Postcard Portables Regina
|
Advertising
|
2024-08-01
|
$595.00
|
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-08-01
|
$572.40
|
|
MailChimp
|
Professional Communication Services
|
2024-08-06
|
$169.39
|
|
Home Depot
|
Repair of Office Equipment
|
2024-08-08
|
$66.09
|
|
Dr. Phone Fix
|
Repair of Computer Equipment and Peripherals
|
2024-08-15
|
$496.08
|
|
GK Advertisement
|
Advertising
|
2024-08-15
|
$250.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$125.67
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2024-08-16
|
$17.91
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$92.89
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-19
|
$5.00
|
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2024-08-22
|
$125.00
|
|
ATIP
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-23
|
$30.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$16.53
|
|
Zoom
|
Image/Video Communications Services
|
2024-08-31
|
$225.65
|
|
Access Communicatons
|
Constituency Office Internet and Cable
|
2024-09-01
|
$205.38
|
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-09-01
|
$1,300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$234.57
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$7.00
|
|
Postcard Portables Regina
|
Advertising
|
2024-09-01
|
$595.00
|
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2024-09-01
|
$572.40
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$388.09
|
|
Cathedral Village Community Association
|
Advertising
|
2024-09-06
|
$170.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-09-06
|
$172.02
|
|
Rawlco Radio Ltd.
|
Advertising
|
2024-09-09
|
$1,500.00
|
|
Artmar Enterprises Ltd.
|
Office Rental
|
2024-10-01
|
$1,300.00
|