|
Black Press Group Ltd.
|
Advertising
|
2024-03-31
|
$257.85
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-04-22
|
$22.99
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2024-04-22
|
$22.99
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2024-05-22
|
$22.99
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2024-05-22
|
$22.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$432.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$136.70
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-06-04
|
$202.57
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-06-05
|
$59.86
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-06-08
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-06-14
|
$9.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-06-15
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-06-22
|
$100.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2024-06-22
|
$22.99
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-26
|
$22.02
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-06-26
|
$14.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Canadian Pins and Flags
|
2024-06-27
|
$585.00
|
|
STAPLES Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2024-06-27
|
$39.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$93.49
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-06-29
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$136.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$236.76
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$406.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$326.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$236.85
|
|
SASCU Credit Union - Salmon Arm BC
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$5.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$157.18
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2024-07-01
|
$224.10
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$35.50
|
|
Your Country News
|
Advertising
|
2024-07-01
|
$40.00
|
|
South Shuswap Scoop
|
Advertising
|
2024-07-03
|
$184.80
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2024-07-04
|
$34.59
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-07-04
|
$202.57
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-07-05
|
$175.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-07-06
|
$100.00
|
|
BC HYDRO
|
Public Utilities
|
2024-07-08
|
$78.38
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2024-07-08
|
$337.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-07-12
|
$9.50
|
|
META
|
Advertising
|
2024-07-12
|
$10.58
|
|
VALLEY VOICE LTD.
|
Advertising
|
2024-07-12
|
$70.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-07-13
|
$100.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2024-07-15
|
$350.00
|
|
Okanagan Test Rite
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-07-16
|
$85.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-07-20
|
$100.00
|
|
Wayside
|
Advertising
|
2024-07-23
|
$170.13
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2024-07-26
|
$9.50
|
|
Corner to Corner Cleaning Team
|
Constituency Office Insurance
|
2024-07-27
|
$100.00
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-07-28
|
$21.00
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-29
|
$84.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$6.75
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-08-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$156.48
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-08-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-08-01
|
$879.55
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$16.79
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-08-02
|
$28.75
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-08-03
|
$100.00
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2024-08-04
|
$202.57
|
|
Westland Insurance Group
|
Constituency Office Insurance
|
2024-08-07
|
$1,761.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-08-10
|
$100.00
|
|
Vernon Safeway
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$8.86
|
|
Pure Print and Marketing Inc.
|
Promotional Items
|
2024-08-14
|
$494.88
|
|
RRH & Associates
|
Advertising
|
2024-08-14
|
$385.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-08-17
|
$100.00
|
|
Vernon Hockey - Vernon Vipers Hockey Club
|
Advertising
|
2024-08-19
|
$1,000.00
|
|
Bulk Barn Vernon
|
Gifts given as a matter of protocol
|
2024-08-21
|
$312.80
|
|
Canada Post Vernon
|
Postage, Parcel Post and Courier Services
|
2024-08-21
|
$15.91
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-08-24
|
$100.00
|
|
Dollarama Vernon
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$11.13
|
|
Neighbourhood Welcome Program
|
Advertising
|
2024-08-27
|
$21.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-08-31
|
$100.00
|
|
Lumby Valley Times,The
|
Advertising
|
2024-08-31
|
$502.40
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$9.75
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-09-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$157.67
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-09-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-09-01
|
$2,128.33
|
|
FORTIS BC
|
Public Utilities
|
2024-09-04
|
$36.35
|
|
BC Hydro
|
Public Utilities
|
2024-09-05
|
$170.38
|
|
Canadian Tire - Vernon
|
Office Supplies, Stationery and Accessories
|
2024-09-05
|
$150.54
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-09-07
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$157.88
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$84.24
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-13
|
$38.49
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2024-09-22
|
$252.00
|
|
1262644 B.C. Ltd
|
Office Rental
|
2024-10-01
|
$450.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2024-10-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2024-10-01
|
$879.55
|