Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$1.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$2.00
|
Cathedral Area Community Associatio
|
Advertising
|
2021-05-31
|
$150.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$2.00
|
Albert Park Community Association
|
Advertising
|
2021-07-01
|
$500.00
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2021-07-31
|
$35.00
|
Cathedral Area Community Associatio
|
Advertising
|
2021-07-31
|
$150.00
|
HARVARD BROADCASTING
|
Advertising
|
2021-07-31
|
$165.00
|
HARVARD BROADCASTING
|
Advertising
|
2021-07-31
|
$246.40
|
Albert Park Community Association
|
Advertising
|
2021-08-14
|
$500.00
|
HARVARD BROADCASTING
|
Advertising
|
2021-08-31
|
$246.40
|
Mailchimp
|
Professional Communication Services
|
2021-09-06
|
$105.98
|
Affinity Credit Union
|
Banking Fees and Cheque Orders
|
2021-09-30
|
$1.00
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-09-30
|
$54.80
|
HARVARD BROADCASTING
|
Advertising
|
2021-09-30
|
$123.20
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$24.88
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$17.03
|
ACCESS COMMUNICATIONS
|
Constituency Office Cable
|
2021-10-01
|
$63.02
|
ACCESS COMMUNICATIONS
|
Constituency Office Internet
|
2021-10-01
|
$148.35
|
Postcard Portables Regina
|
Advertising
|
2021-10-01
|
$855.00
|
Project Pi Consulting Inc.
|
Web Site Hosting/Domain Name
|
2021-10-01
|
$567.10
|
Sign Guys Portables, The
|
Advertising
|
2021-10-01
|
$3,240.00
|
Classic Signs
|
Advertising
|
2021-10-02
|
$2,160.00
|
On Course Marketing
|
Advertising
|
2021-10-04
|
$1,500.00
|
Mailchimp
|
Professional Communication Services
|
2021-10-06
|
$106.56
|
Stripe Shop, The
|
Office Supplies, Stationery and Accessories
|
2021-10-06
|
$132.50
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$60.16
|
Oriana Shiplack
|
Photography and Video Services
|
2021-10-11
|
$444.00
|
North Regina Little League
|
Advertising
|
2021-10-18
|
$500.00
|
Costco
|
Gifts given as a matter of protocol
|
2021-10-19
|
$508.48
|
Nimbus Water
|
Spring Water
|
2021-10-21
|
$6.45
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2021-10-28
|
$125.00
|
Crown Shred & Recycling Inc.
|
Shredding
|
2021-10-31
|
$60.78
|
Grand & Toy
|
Cleaning Products
|
2021-10-31
|
$27.47
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-10-31
|
$33.10
|
HARVARD BROADCASTING
|
Advertising
|
2021-10-31
|
$492.80
|
ACCESS COMMUNICATIONS
|
Constituency Office Internet
|
2021-11-01
|
$148.35
|
ACCESS COMMUNICATIONS
|
Constituency Office Cable
|
2021-11-01
|
$54.01
|
Artmar Enterprises Ltd.
|
Office Rental and Related Fees
|
2021-11-01
|
$1,300.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$233.73
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$2.80
|
Postcard Portables Regina
|
Advertising
|
2021-11-01
|
$855.00
|
Project Pi
|
Web Site Hosting/Domain Name
|
2021-11-01
|
$567.10
|
Amazon
|
Office Decor
|
2021-11-02
|
$17.99
|
Amazon
|
Office Decor
|
2021-11-02
|
$96.40
|
Costco
|
Office Decor
|
2021-11-02
|
$41.97
|
Cathedral Area Community Associatio
|
Advertising
|
2021-11-03
|
$150.00
|
Nimbus Water
|
Spring Water
|
2021-11-04
|
$6.45
|
Mailchimp
|
Professional Communication Services
|
2021-11-06
|
$94.75
|
National Gallery of Canada
|
Office Decor
|
2021-11-08
|
$55.85
|
Unique Florists
|
Gifts given as a matter of protocol
|
2021-11-15
|
$109.35
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$233.73
|
Nimbus Water
|
Spring Water
|
2021-11-18
|
$16.45
|
Canadian Tire
|
Office Decor
|
2021-11-19
|
$149.99
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2021-11-23
|
$51.98
|
Wascana Flower Shop
|
Gifts given as a matter of protocol
|
2021-11-24
|
$121.37
|
Cleanfully Yours Inc.
|
Janitorial Services and Maintenance
|
2021-11-26
|
$125.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$565.05
|
HARVARD BROADCASTING
|
Advertising
|
2021-11-30
|
$492.80
|
Sign Guys Portables, The
|
Advertising
|
2021-11-30
|
$2,868.40
|
ACCESS COMMUNICATIONS
|
Constituency Office Internet
|
2021-12-01
|
$148.35
|
ACCESS COMMUNICATIONS
|
Constituency Office Cable
|
2021-12-01
|
$54.01
|
Artmar Enterprises Ltd.
|
Office Rental and Related Fees
|
2021-12-01
|
$1,300.00
|
Postcard Portables Regina
|
Advertising
|
2021-12-01
|
$1,332.00
|
Project Pi Consulting Inc.
|
Professional Communication Services
|
2021-12-01
|
$567.10
|
Nimbus Water
|
Spring Water
|
2021-12-02
|
$6.45
|
GALON INSURANCE BROKERS
|
Constituency Office Insurance
|
2021-12-03
|
$1,057.88
|
MailChimp
|
Professional Communication Services
|
2021-12-06
|
$97.59
|
Dollarama
|
Office Decor
|
2021-12-09
|
$3.98
|
Dollarama
|
Office Decor
|
2021-12-09
|
$8.56
|
Walmart
|
Office Decor
|
2021-12-09
|
$129.19
|
Facebook
|
Advertising
|
2021-12-10
|
$49.29
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-12-16
|
$104.26
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$12.75
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$17.52
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$97.46
|
Artmar Enterprises Ltd.
|
Office Rental and Related Fees
|
2022-01-01
|
$1,300.00
|