|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$558.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$360.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$228.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$381.92
|
|
WETASKIWIN & COUNTY SPORTS HALL OF FAME
|
Advertising
|
2024-03-13
|
$250.00
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-04-01
|
$3,208.33
|
|
City of Beaumont
|
Public Meeting Room Rentals
|
2024-04-01
|
$74.75
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-04-01
|
$101.72
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-04-01
|
$70.43
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$453.00
|
|
Wetaskiwin Royal Canadian Legion
|
Public Meeting Room Rentals
|
2024-04-02
|
$40.00
|
|
The Internet Centre
|
Monthly Phone Service
|
2024-04-03
|
$201.60
|
|
2188050 ALBERTA LTD.
|
Public Utilities
|
2024-04-04
|
$64.35
|
|
Audiense Ltd
|
Computer Software and Licenses
|
2024-04-07
|
$62.20
|
|
X (Twitter)
|
Computer Software and Licenses
|
2024-04-14
|
$15.00
|
|
Certas Home and Auto Ins. Co
|
Constituency Office Insurance
|
2024-04-16
|
$702.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-04-19
|
$14.49
|
|
Amazon
|
Voice Communication Equipment
|
2024-04-22
|
$39.99
|
|
Leduc Recreation Centre
|
Public Meeting Room Rentals
|
2024-04-23
|
$219.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-04-24
|
$162.95
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-05-01
|
$3,208.33
|
|
PATRIKA MEDIA LTD.
|
Advertising
|
2024-05-01
|
$375.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$245.75
|
|
The Internet Centre
|
Monthly Phone Service
|
2024-05-03
|
$101.80
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-05-06
|
$10.95
|
|
2188050 ALBERTA LTD.
|
Public Utilities
|
2024-05-07
|
$69.78
|
|
Audiense Ltd
|
Computer Software and Licenses
|
2024-05-07
|
$67.36
|
|
Rona
|
Office Supplies, Stationery and Accessories
|
2024-05-09
|
$10.08
|
|
X (Twitter)
|
Computer Software and Licenses
|
2024-05-14
|
$15.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-05-24
|
$162.95
|
|
Senthamarai Publications Ltd
|
Advertising
|
2024-05-31
|
$500.00
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-06-01
|
$3,208.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$319.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$253.56
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$213.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$33.04
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$27.53
|
|
2188050 Alberta Ltd.
|
Public Utilities
|
2024-06-07
|
$66.25
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.56
|
|
2188050 Alberta Ltd.
|
Office Rental
|
2024-07-01
|
$3,208.33
|