|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2022-04-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$188.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$1.80
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2022-04-01
|
$2,280.86
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$16.79
|
|
TELUS Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-01
|
$25.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2022-04-01
|
$455.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-04-02
|
$100.00
|
|
Rivertalk
|
Advertising
|
2022-04-02
|
$252.00
|
|
B & D Publishing
|
Advertising
|
2022-04-03
|
$360.00
|
|
North Shuswap Kicker
|
Advertising
|
2022-04-04
|
$215.61
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-04-04
|
$75.32
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-04-04
|
$127.25
|
|
Paladin Technologies
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-05
|
$24.27
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-04-09
|
$100.00
|
|
South Shuswap Scoop
|
Advertising
|
2022-04-12
|
$176.82
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-04-16
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-04-18
|
$8.50
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-04-21
|
$136.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Pins and Flags
|
2022-04-22
|
$380.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-04-23
|
$100.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-04-26
|
$117.68
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$9.20
|
|
Paladin Technologies
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-29
|
$336.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-04-30
|
$823.28
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-04-30
|
$100.00
|
|
Grand & Toy
|
Cleaning Products
|
2022-04-30
|
$115.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$6.99
|
|
Grand & Toy
|
Cleaning Products
|
2022-04-30
|
$153.71
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-04-30
|
$8.25
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2022-05-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$4.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2022-05-01
|
$2,280.86
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$16.79
|
|
FORTIS BC
|
Public Utilities
|
2022-05-04
|
$102.16
|
|
SHAW Business
|
Constituency Office Internet
|
2022-05-04
|
$127.25
|
|
SHAW Business
|
Constituency Office Cable
|
2022-05-04
|
$75.32
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-05-07
|
$100.00
|
|
BC HYDRO
|
Public Utilities
|
2022-05-09
|
$88.85
|
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-05-09
|
$149.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-05-14
|
$100.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-05-19
|
$136.00
|
|
Bulk Barn Vernon
|
Gifts given as a matter of protocol
|
2022-05-20
|
$435.83
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-05-21
|
$100.00
|
|
Caufields Engraving
|
Office Supplies, Stationery and Accessories
|
2022-05-26
|
$26.75
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-05-28
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$7.95
|
|
Black Press Group Ltd.
|
Advertising
|
2022-05-31
|
$459.03
|
|
SASCU Credit Union - Salmon Arm
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$6.75
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2022-06-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$188.48
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2022-06-01
|
$2,280.86
|
|
FORTIS BC
|
Public Utilities
|
2022-06-03
|
$63.60
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-06-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-06-04
|
$75.32
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-06-06
|
$27.00
|
|
Bulk Barn Vernon
|
Gifts given as a matter of protocol
|
2022-06-08
|
$19.88
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-06-09
|
$105.26
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-06-11
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-06-11
|
$100.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2022-06-13
|
$34.79
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2022-06-16
|
$39.00
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2022-07-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2022-07-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2022-07-01
|
$1,528.33
|