|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$97.90
|
|
MACLEOD GAZETTE, THE
|
Advertising
|
2024-03-27
|
$148.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$248.79
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2024-04-01
|
$2,500.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-01
|
$48.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-04-01
|
$45.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-04-01
|
$50.00
|
|
Epcor
|
Public Utilities
|
2024-04-17
|
$212.91
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-04-17
|
$1.68
|
|
MACLEOD GAZETTE, THE
|
Advertising
|
2024-04-17
|
$258.00
|
|
Direct Energy
|
Public Utilities
|
2024-04-24
|
$131.76
|
|
MailChimp
|
Professional Communication Services
|
2024-04-29
|
$110.14
|
|
PASS HERALD (THE)
|
Advertising
|
2024-04-30
|
$185.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$318.25
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2024-05-01
|
$2,500.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$48.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-05-01
|
$95.00
|
|
Town of High River
|
Public Utilities
|
2024-05-09
|
$85.61
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-05-16
|
$1.65
|
|
Epcor
|
Public Utilities
|
2024-05-16
|
$208.98
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$20.49
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-05-23
|
$97.57
|
|
MailChimp
|
Professional Communication Services
|
2024-05-27
|
$110.49
|
|
Claresholm Local Press
|
Advertising
|
2024-05-29
|
$150.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-05-31
|
$82.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$97.90
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2024-06-01
|
$2,500.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-01
|
$48.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-06-01
|
$95.00
|
|
PASS HERALD (THE)
|
Advertising
|
2024-06-05
|
$250.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$88.98
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$38.29
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$177.85
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-07
|
$82.50
|
|
Dollar Tree
|
Gifts given as a matter of protocol
|
2024-06-08
|
$225.00
|
|
Epcor
|
Public Utilities
|
2024-06-18
|
$191.11
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-06-18
|
$1.50
|
|
Direct Energy
|
Public Utilities
|
2024-06-21
|
$76.50
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2024-07-01
|
$2,500.00
|