|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$190.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$1.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$188.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$2.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$164.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$156.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$2.30
|
|
ZOOOM Video Communications Inc.
|
Web Site Hosting/Domain Name
|
2023-04-22
|
$22.99
|
|
ZOOM Media Communications Ltd.
|
Web Site Hosting/Domain Name
|
2023-04-28
|
$22.99
|
|
Lumby Vally Times
|
Advertising
|
2023-04-30
|
$264.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-05-01
|
$189.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-05-01
|
$10.40
|
|
SunCruiser Okanagan-Shuswap 2023 Edition
|
Advertising
|
2023-05-02
|
$960.00
|
|
ZOOM Video Communications Inc.
|
Web Site Hosting/Domain Name
|
2023-05-22
|
$22.99
|
|
ZOOM Media Communications Ltd.
|
Web Site Hosting/Domain Name
|
2023-05-28
|
$22.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$16.79
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2023-06-01
|
$360.00
|
|
META
|
Advertising
|
2023-06-14
|
$70.00
|
|
ZOOM Media Communications Ltd.
|
Web Site Hosting/Domain Name
|
2023-06-22
|
$22.99
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-06-24
|
$100.00
|
|
Okanagan Military Tattoo Society
|
Advertising
|
2023-06-26
|
$575.00
|
|
Corbett Office Equipment
|
Office Supplies, Stationery and Accessories
|
2023-06-27
|
$74.03
|
|
The North Shuswap KICKER
|
Advertising
|
2023-06-28
|
$215.61
|
|
ZOOM Media Communications Ltd.
|
Web Site Hosting/Domain Name
|
2023-06-28
|
$22.99
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2023-06-29
|
$327.00
|
|
Black Press Group Ltd.
|
Advertising
|
2023-06-30
|
$617.17
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$30.16
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$70.06
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-06-30
|
$58.53
|
|
SASCU Credit Union - Salmon Arm
|
Banking Fees and Cheque Orders
|
2023-06-30
|
$5.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$77.80
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$124.18
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-07-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$21.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2023-07-04
|
$75.32
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2023-07-04
|
$127.25
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-07-05
|
$40.29
|
|
South Shuswap Scoop
|
Advertising
|
2023-07-05
|
$176.82
|
|
BC Hydro
|
Public Utilities
|
2023-07-06
|
$99.85
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-07-06
|
$28.75
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-07-08
|
$100.00
|
|
Interior Mobile Shredding
|
Shredding
|
2023-07-14
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-07-15
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-07-17
|
$8.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-07-22
|
$100.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2023-07-28
|
$420.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-07-29
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2023-07-31
|
$205.16
|
|
Black Press Group Ltd.
|
Advertising
|
2023-07-31
|
$216.85
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-07-31
|
$78.08
|
|
Grand & Toy
|
Cleaning Products
|
2023-07-31
|
$65.74
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-07-31
|
$117.69
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$605.66
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-07-31
|
$8.25
|
|
STAPLES - Vernon BC
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$67.69
|
|
WESTLAND INSURANCE GROUP
|
Constituency Office Insurance
|
2023-07-31
|
$1,028.00
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-08-01
|
$450.00
|
|
Corbett Office Equipment
|
Office Supplies, Stationery and Accessories
|
2023-08-01
|
$24.60
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2023-08-01
|
$1,528.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$21.25
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2023-08-01
|
$33.13
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2023-08-04
|
$75.32
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2023-08-04
|
$127.25
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-08-05
|
$100.00
|
|
WALMART Vernon
|
Office Supplies, Stationery and Accessories
|
2023-08-07
|
$37.42
|
|
Okanagan Test Rite
|
Safety Supplies (fire extinguishers, first aid kits)
|
2023-08-11
|
$80.00
|
|
Schubert Centre Society
|
Public Meeting Room Rentals
|
2023-08-11
|
$112.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-08-12
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-08-14
|
$25.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-08-19
|
$100.00
|
|
London Drugs Vernon
|
Office Decor
|
2023-08-20
|
$80.03
|
|
WAYSIDE
|
Advertising
|
2023-08-22
|
$123.05
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$8.93
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$8.89
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$17.75
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$9.10
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$8.99
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$27.86
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-08-26
|
$100.00
|
|
Dollarama Vernon BC
|
Office Supplies, Stationery and Accessories
|
2023-08-27
|
$10.57
|
|
Home Depot, Vernon BC
|
Office Supplies, Stationery and Accessories
|
2023-08-27
|
$3.35
|
|
Lumby Valley Times,The
|
Advertising
|
2023-08-30
|
$251.20
|
|
Black Press Group Ltd.
|
Advertising
|
2023-08-31
|
$356.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-08-31
|
$216.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-08-31
|
$248.55
|
|
Black Press Group Ltd.
|
Advertising
|
2023-08-31
|
$857.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-08-31
|
$143.81
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-08-31
|
$9.00
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-09-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2023-09-01
|
$1,528.33
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-09-03
|
$100.00
|
|
ROGERS Business
|
Constituency Office Internet
|
2023-09-04
|
$127.25
|
|
ROGERS Business
|
Constituency Office Cable
|
2023-09-04
|
$75.32
|
|
FORTIS BC
|
Public Utilities
|
2023-09-05
|
$32.71
|
|
BC Hydro
|
Public Utilities
|
2023-09-06
|
$160.88
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-09-09
|
$100.00
|
|
RRH & ASSOCIATES
|
Advertising
|
2023-09-13
|
$385.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2023-09-14
|
$504.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-09-16
|
$100.00
|
|
TREX Contracting
|
Office Renovations
|
2023-09-16
|
$7,606.95
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-09-18
|
$35.50
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-10-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2023-10-01
|
$1,528.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2023-10-01
|
$879.55
|