|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$98.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$206.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$158.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$186.08
|
|
hart
|
Appliances
|
2024-02-14
|
$20.00
|
|
Fondation de l'école Saint-François
|
Advertising
|
2024-02-26
|
$300.00
|
|
bureau en gros
|
Office Equipment
|
2024-03-17
|
$25.19
|
|
IGA
|
Office Supplies, Stationery and Accessories
|
2024-03-20
|
$15.98
|
|
Escadron 629 Kiwanis-Québec
|
Advertising
|
2024-03-21
|
$250.00
|
|
8309418 CANADA INC.
|
Office Rental Related Fees
|
2024-04-01
|
$1,586.96
|
|
8309418 CANADA INC.
|
Office Rental
|
2024-04-01
|
$1,697.63
|
|
Comeul
|
Advertising
|
2024-04-01
|
$500.00
|
|
Journée Plein Air des Aînés
|
Advertising
|
2024-04-01
|
$500.00
|
|
La maison de la musique de ste-foy
|
Advertising
|
2024-04-01
|
$300.00
|
|
Morrin Centre
|
Advertising
|
2024-04-01
|
$315.00
|
|
Videotron
|
Constituency Office Internet and Cable
|
2024-04-01
|
$226.69
|
|
JOURNAL.CA.INC.
|
Advertising
|
2024-04-02
|
$450.00
|
|
JOURNAL.CA.INC.
|
Advertising
|
2024-04-02
|
$830.00
|
|
Le Punch Club
|
Advertising
|
2024-04-02
|
$250.00
|
|
Guilde des courtepointières appliquées
|
Advertising
|
2024-04-03
|
$250.00
|
|
Maison Léon Provancher
|
Advertising
|
2024-04-03
|
$250.00
|
|
Agence 714
|
Advertising
|
2024-04-04
|
$212.50
|
|
Agence 714
|
Advertising
|
2024-04-04
|
$212.50
|
|
Mathieu Blain
|
Advertising
|
2024-04-04
|
$250.00
|
|
Centre de services scolaire des Découvreurs
|
Advertising
|
2024-04-05
|
$250.00
|
|
Fondation de l'autisme de Québec
|
Advertising
|
2024-04-05
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Scouts du Triangle
|
Advertising
|
2024-04-05
|
$250.00
|
|
Unité de loisir et de sport de la Capitale-Nationale
|
Advertising
|
2024-04-17
|
$300.00
|
|
fondation de l'école st-michel
|
Advertising
|
2024-04-19
|
$500.00
|
|
Communauté Rwandaise de Québec (CRQ)
|
Advertising
|
2024-04-20
|
$250.00
|
|
Club de marche laurier
|
Advertising
|
2024-04-21
|
$250.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-25
|
$44.00
|
|
videotron
|
Constituency Office Internet and Cable
|
2024-04-26
|
$226.69
|
|
Ensemble vocal Intermezzo
|
Advertising
|
2024-04-29
|
$500.00
|
|
JOURNAL.CA.INC.
|
Advertising
|
2024-04-29
|
$415.00
|
|
JOURNAL.CA.INC.
|
Advertising
|
2024-04-29
|
$415.00
|
|
JOURNAL.CA.INC.
|
Advertising
|
2024-04-29
|
$450.00
|
|
SOLIDARITÉ FAMILLES ET SÉCURITÉ ROUTIÈRE
|
Advertising
|
2024-04-30
|
$250.00
|
|
8309418 CANADA INC.
|
Office Rental
|
2024-05-01
|
$1,697.63
|
|
8309418 CANADA INC.
|
Office Rental Related Fees
|
2024-05-01
|
$1,586.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Club lions Cap-Rouge/St-Augustin Inc
|
Advertising
|
2024-05-02
|
$250.00
|
|
Ecole Secondaire de Rochebelle
|
Advertising
|
2024-05-03
|
$250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2024-05-03
|
$145.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2024-05-03
|
$145.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2024-05-03
|
$145.00
|
|
SOS Ménage Québec
|
Janitorial Services and Maintenance
|
2024-05-03
|
$145.00
|
|
Choeur du Vallon
|
Advertising
|
2024-05-06
|
$250.00
|
|
Club Optimiste de Cap-Rouge-St-Augustin
|
Advertising
|
2024-05-07
|
$250.00
|
|
Odyssée Vocale
|
Advertising
|
2024-05-08
|
$300.00
|
|
Habitation Vital
|
Advertising
|
2024-05-09
|
$500.00
|
|
Fête nationale - Loisirs St-Louis-de-France
|
Advertising
|
2024-05-16
|
$250.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$7.81
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$7.75
|
|
Unité de loisir et de sport de la Capitale-Nationale
|
Advertising
|
2024-05-16
|
$250.00
|
|
JOURNAL.CA.INC.
|
Advertising
|
2024-05-27
|
$1,280.00
|
|
Fondation école Filteau
|
Advertising
|
2024-05-29
|
$250.00
|
|
École Saint-Louis-de-France
|
Advertising
|
2024-05-30
|
$250.00
|
|
8309418 CANADA INC.
|
Office Rental
|
2024-06-01
|
$1,697.63
|
|
8309418 CANADA INC.
|
Office Rental Related Fees
|
2024-06-01
|
$1,586.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$186.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$132.12
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Fondation Réno-Jouets
|
Advertising
|
2024-06-05
|
$550.00
|
|
loisirs ressources de quebec
|
Advertising
|
2024-06-06
|
$300.00
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.69
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.06
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$8.40
|
|
8309418 CANADA INC.
|
Office Rental
|
2024-07-01
|
$1,697.63
|
|
8309418 CANADA INC.
|
Office Rental Related Fees
|
2024-07-01
|
$1,586.96
|