|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$276.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-04-01
|
$146.00
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-04-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-04-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-04-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-04-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licenses
|
2023-04-01
|
$1,685.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-04-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-04-02
|
$89.88
|
|
NETFORE SYSTEMS INC.
|
Computer Software and Licenses
|
2023-04-12
|
$4,400.00
|
|
LEAF INC., THE
|
Advertising
|
2023-04-13
|
$660.00
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2023-04-18
|
$178.39
|
|
NAHC 2023 Winnipeg Inc.
|
Advertising
|
2023-04-20
|
$200.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-04-26
|
$24.80
|
|
Staples
|
Computer Equipment
|
2023-04-26
|
$106.99
|
|
Beaded Dreams
|
Gifts given as a matter of protocol
|
2023-04-28
|
$38.88
|
|
IKEA
|
Framing, Outside Supplier
|
2023-04-29
|
$37.44
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2023-04-30
|
$6.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-05-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-05-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-05-01
|
$107.25
|
|
Beaded Dreams
|
Office Supplies, Stationery and Accessories
|
2023-05-02
|
$11.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-05-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-05-02
|
$236.47
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-05-05
|
$420.00
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2023-05-07
|
$128.38
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-05-08
|
$209.20
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-05-09
|
$6.38
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2023-05-11
|
$9,928.83
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-05-15
|
$160.74
|
|
Winnipeg Free Press
|
Advertising
|
2023-05-18
|
$312.09
|
|
Winnipeg Free Press
|
Advertising
|
2023-05-18
|
$459.68
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2023-05-26
|
$420.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$15.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-05-31
|
$49.16
|
|
Winnipeg Free Press
|
Advertising
|
2023-05-31
|
$383.30
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2023-06-01
|
$850.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-06-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2023-06-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-06-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-06-02
|
$89.88
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-06-14
|
$117.41
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental
|
2023-07-01
|
$2,000.00
|