|
C Media
|
Advertising
|
2024-04-01
|
$999.00
|
|
Dunne
|
Advertising
|
2024-04-01
|
$250.00
|
|
PostMedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-01
|
$23.99
|
|
Dunne
|
Advertising
|
2024-05-01
|
$250.00
|
|
PostMedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$23.99
|
|
Dunne
|
Advertising
|
2024-06-01
|
$250.00
|
|
PostMedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-01
|
$23.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$110.58
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$86.32
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$46.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$60.58
|
|
Alpines Baseball
|
Advertising
|
2024-06-12
|
$1,100.00
|
|
PULSE
|
Advertising
|
2024-06-15
|
$400.00
|
|
Reid and Associates Specialty Advertising Inc.
|
Advertising
|
2024-06-20
|
$245.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$11.67
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-06-30
|
$175.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$130.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$106.02
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
PostMedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-01
|
$23.99
|
|
Primo
|
Spring Water
|
2024-07-01
|
$70.82
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$110.58
|
|
Dunne
|
Advertising
|
2024-07-02
|
$250.00
|
|
Saint John West Side Days
|
Advertising
|
2024-07-04
|
$720.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-07
|
$31.99
|
|
Bell
|
Office Supplies, Stationery and Accessories
|
2024-07-09
|
$84.97
|
|
Kents
|
Office Supplies, Stationery and Accessories
|
2024-07-09
|
$16.98
|
|
Rogers
|
Office Supplies, Stationery and Accessories
|
2024-07-09
|
$169.94
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-12
|
$79.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$284.70
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$164.46
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$384.13
|
|
Area 506
|
Public Meeting Room Rentals
|
2024-07-16
|
$500.00
|
|
Simonds Lions Club
|
Equipment Rental
|
2024-07-16
|
$500.00
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-07-31
|
$175.95
|
|
Saint John Ball Hockey League
|
Advertising
|
2024-07-31
|
$400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$130.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$243.56
|
|
Hardman Group Ltd.,The
|
Office Rental
|
2024-08-01
|
$2,016.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
PostMedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-01
|
$23.99
|
|
Primo
|
Spring Water
|
2024-08-01
|
$10.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$110.58
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-07
|
$31.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-12
|
$79.99
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-16
|
$20.31
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$48.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$455.98
|
|
Dickie Crossman Golf
|
Advertising
|
2024-08-20
|
$250.00
|
|
Meta
|
Advertising
|
2024-08-24
|
$181.95
|
|
Bobby Hospice
|
Advertising
|
2024-08-25
|
$500.00
|
|
1778 Trading Post
|
Office Decor
|
2024-08-27
|
$110.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$9.57
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-08-31
|
$175.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$266.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$130.91
|
|
Hardman Group Ltd.,The
|
Office Rental
|
2024-09-01
|
$2,016.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
PostMedia
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-01
|
$23.99
|
|
Primo
|
Spring Water
|
2024-09-01
|
$12.45
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-07
|
$31.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-12
|
$79.99
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$32.99
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-13
|
$22.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$108.47
|
|
Canada Computers
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$61.95
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-09-20
|
$79.98
|
|
Hardman Group Ltd.,The
|
Office Rental
|
2024-10-01
|
$2,016.67
|