|
Manitoba Lacrosse Hall of Fame
|
Advertising
|
2022-09-22
|
$100.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-03-20
|
$100.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2023-03-29
|
$262.00
|
|
Liberté, La
|
Advertising
|
2023-03-29
|
$300.00
|
|
Paul Ong Productions
|
Advertising
|
2023-03-29
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$24.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-04-01
|
$148.89
|
|
FOLKLORAMA INC.
|
Advertising
|
2023-04-01
|
$550.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-04-01
|
$274.00
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-04-01
|
$1,074.89
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-04-01
|
$2,474.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-04-02
|
$150.53
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-04-06
|
$414.00
|
|
Centre Récréatif Notre Dame, Le
|
Advertising
|
2023-04-12
|
$400.00
|
|
Bell MTS
|
Constituency Office Cable
|
2023-04-15
|
$59.72
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2023-04-28
|
$88.05
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$128.13
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$168.88
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-04-30
|
$100.00
|
|
Bell MTS
|
Constituency Office Internet
|
2023-05-01
|
$282.85
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-05-01
|
$395.23
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-05-01
|
$245.50
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-05-01
|
$2,474.33
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-05-01
|
$1,074.89
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-05-01
|
$450.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-05-02
|
$151.49
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-05-05
|
$412.90
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-05-05
|
$454.87
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2023-05-29
|
$450.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$15.88
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-06-01
|
$1,074.89
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-06-01
|
$2,474.33
|
|
Southland Park Residents Association
|
Advertising
|
2023-06-08
|
$62.50
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$9.29
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$26.64
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$14.64
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$51.80
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental Related Fees
|
2023-07-01
|
$1,062.45
|
|
SCOURAS BROS. INVESTMENTS LTD.
|
Office Rental
|
2023-07-01
|
$2,474.33
|