|
INTACT INSURANCE COMPANY
|
Insurance – Constituency Office
|
2023-02-08
|
($433.08)
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-07-22
|
$22.99
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2023-07-28
|
$22.99
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-08-22
|
$22.99
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-08-28
|
$22.99
|
|
The HOME Depot
|
Office Supplies, Stationery and Accessories
|
2023-09-13
|
$32.90
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-09-22
|
$22.99
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2023-09-28
|
$22.99
|
|
The HOME Depot
|
Office Supplies, Stationery and Accessories
|
2023-10-10
|
$7.48
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-10-22
|
$22.99
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-10-28
|
$22.99
|
|
1262644 B.C. Ltd
|
Office Rental
|
2023-11-01
|
$450.00
|
|
Ino-Canadian Voice Communication Ltd.
|
Advertising
|
2023-11-11
|
$100.00
|
|
The Flag Shop
|
Office Decor
|
2023-11-16
|
$106.89
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-11-22
|
$22.99
|
|
ZOOM Video Communications Ltd.
|
Image/Video Communications Services
|
2023-11-28
|
$22.99
|
|
The Kicker Newsletter ltd.
|
Advertising
|
2023-11-29
|
$58.22
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$6.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$16.79
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-12-02
|
$100.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-12-04
|
$176.69
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-12-05
|
$183.28
|
|
Textile Image Inc.
|
Office Supplies, Stationery and Accessories
|
2023-12-06
|
$106.89
|
|
TextileImage
|
Office Decor
|
2023-12-06
|
$106.89
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-12-09
|
$100.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2023-12-15
|
$120.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-12-16
|
$100.00
|
|
Neighbourhood Welcome Program Corp.
|
Promotional Items
|
2023-12-21
|
$56.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2023-12-21
|
$84.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-12-22
|
$22.99
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-12-23
|
$100.00
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2023-12-27
|
$394.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2023-12-28
|
$22.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-29
|
$120.66
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$217.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$763.55
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$205.16
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$186.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$236.85
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$247.70
|
|
Black Press Group Ltd.
|
Advertising
|
2023-12-31
|
$187.35
|
|
Lumby Valley Times,The
|
Advertising
|
2023-12-31
|
$389.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-12-31
|
$171.41
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$64.80
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-01-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-01
|
$156.48
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-01-01
|
$17.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$26.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-02
|
$156.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-03
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-03
|
$157.11
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$20.25
|
|
Postes Canada
|
Courier Services
|
2024-01-04
|
$9.89
|
|
ROGERS BUSINESS
|
Constituency Office Internet
|
2024-01-04
|
$127.25
|
|
ROGERS BUSINESS
|
Constituency Office Internet
|
2024-01-04
|
$127.25
|
|
ROGERS BUSINESS
|
Constituency Office Cable
|
2024-01-04
|
$75.32
|
|
ROGERS BUSINESS
|
Constituency Office Cable
|
2024-01-04
|
$75.32
|
|
VALLEY VOICE LTD.
|
Advertising
|
2024-01-05
|
$420.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-01-06
|
$100.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2024-01-06
|
$215.61
|
|
BC HYDRO
|
Public Utilities
|
2024-01-08
|
$94.08
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$8.94
|
|
Postes Canada
|
Courier Services
|
2024-01-08
|
$6.76
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-01-13
|
$100.00
|
|
South Shuswap Scoop
|
Advertising
|
2024-01-15
|
$176.82
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-01-17
|
$546.00
|
|
Postes Canada
|
Courier Services
|
2024-01-19
|
$10.21
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-01-20
|
$100.00
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2024-01-22
|
$22.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-01-25
|
$15.61
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-01-27
|
$100.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2024-01-28
|
$22.99
|
|
Black Press Group Ltd.
|
Advertising
|
2024-01-31
|
$205.16
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$8.87
|
|
Grand & Toy
|
Cleaning Products
|
2024-01-31
|
$34.23
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-31
|
$117.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-01-31
|
$149.95
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$5.25
|
|
Transition Marketing Services
|
Promotional Items
|
2024-01-31
|
$481.50
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-02-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-02-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-02-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$16.79
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-02-02
|
$8.87
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-02-02
|
$100.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-02-02
|
$231.86
|
|
Rona
|
Office Supplies, Stationery and Accessories
|
2024-02-02
|
$37.11
|
|
ROGERS BUSINESS
|
Constituency Office Cable
|
2024-02-04
|
$75.32
|
|
ROGERS BUSINESS
|
Constituency Office Internet
|
2024-02-04
|
$127.25
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$6.52
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$9.29
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2024-02-06
|
$17.28
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-02-09
|
$17.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-02-10
|
$100.00
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-02-14
|
$614.38
|
|
WILDE SIGNS
|
Signage
|
2024-02-14
|
$160.50
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$7.08
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$9.30
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$71.38
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-02-17
|
$100.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2024-02-22
|
$22.99
|
|
Schubert Centre Society
|
Public Meeting Room Rentals
|
2024-02-23
|
$187.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-02-24
|
$100.00
|
|
ZOOM Communications Inc.
|
Image/Video Communications Services
|
2024-02-28
|
$22.99
|
|
Black Press Group Ltd.
|
Advertising
|
2024-02-29
|
$248.56
|
|
Black Press MEDIA
|
Advertising
|
2024-02-29
|
$356.85
|
|
Black Press MEDIA
|
Advertising
|
2024-02-29
|
$86.85
|
|
Black Press MEDIA
|
Advertising
|
2024-02-29
|
$136.85
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$64.19
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$30.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$152.87
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$8.25
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-03-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-03-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-03-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$26.79
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-03-02
|
$100.00
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-03-04
|
$127.25
|
|
ROGERS BUSINESS
|
Constituency Office Cable
|
2024-03-04
|
$75.32
|
|
FORTIS BC
|
Public Utilities
|
2024-03-05
|
$203.69
|
|
BC HYDRO
|
Public Utilities
|
2024-03-07
|
$103.65
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-03-09
|
$100.00
|
|
Sunset Coronation Hall Board Society
|
Public Meeting Room Rentals
|
2024-03-09
|
$50.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-03-16
|
$100.00
|
|
Paladin Technologies
|
Repair of Telecommunication Equipment
|
2024-03-19
|
$431.25
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-03-20
|
$10.82
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$9.26
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-03-22
|
$38.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2024-03-22
|
$22.99
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-03-23
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-25
|
$124.85
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$55.20
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2024-03-30
|
$222.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-03-31
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2024-03-31
|
$469.51
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$14.86
|
|
Postes Canada
|
Courier Services
|
2024-03-31
|
$7.13
|