|
Audible
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-14
|
$15.99
|
|
BY Hydro
|
Public Utilities
|
2024-04-22
|
$290.36
|
|
Glacier Media Group
|
Advertising
|
2024-04-30
|
$1,749.00
|
|
icloud
|
Computer Software and Licenses
|
2024-05-03
|
$1.29
|
|
dollar tree
|
Office Supplies, Stationery and Accessories
|
2024-05-07
|
$46.35
|
|
Passpack
|
Computer Software and Licenses
|
2024-05-08
|
$101.43
|
|
Seedprod
|
Computer Software and Licenses
|
2024-05-08
|
$562.09
|
|
Audible
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-14
|
$15.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-05-17
|
$74.83
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$136.50
|
|
icloud
|
Computer Software and Licenses
|
2024-06-02
|
$1.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$123.75
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($762.00)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($99.84)
|
|
Audible
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-14
|
$15.99
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$16.05
|
|
dollar tree
|
Office Supplies, Stationery and Accessories
|
2024-06-17
|
$11.32
|
|
Dollar Tree
|
Framing, Outside Supplier
|
2024-06-18
|
$11.24
|
|
Google Ads
|
Advertising
|
2024-06-18
|
$1,255.12
|
|
bc hydro
|
Public Utilities
|
2024-06-19
|
$285.24
|
|
Dollar Tree
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$11.24
|
|
Valley Bakery
|
Gifts given as a matter of protocol
|
2024-06-19
|
$50.85
|
|
Safeway
|
Gifts given as a matter of protocol
|
2024-06-20
|
$28.99
|
|
Safeway
|
Office Supplies, Stationery and Accessories
|
2024-06-20
|
$7.04
|
|
Shaw
|
Constituency Office Internet and Cable
|
2024-06-21
|
$119.95
|
|
Sungiven Foods
|
Gifts given as a matter of protocol
|
2024-06-22
|
$12.59
|
|
BY Hydro
|
Public Utilities
|
2024-06-23
|
$291.47
|
|
SBV Cleaning
|
Janitorial Services and Maintenance
|
2024-06-25
|
$70.00
|
|
Glacier Media
|
Advertising
|
2024-06-28
|
$325.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$10.47
|
|
audible
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-29
|
$6.53
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.97
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$152.75
|
|
Telus Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$86.97
|
|
Safeway
|
Gifts given as a matter of protocol
|
2024-07-03
|
$17.97
|
|
Apple news
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-08
|
$16.99
|
|
icloud
|
Computer Software and Licenses
|
2024-07-09
|
$1.29
|
|
Smart Practice
|
Promotional Items
|
2024-07-10
|
$2,710.67
|
|
Audible
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-14
|
$15.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$699.26
|
|
SBV Cleaning
|
Janitorial Services and Maintenance
|
2024-07-15
|
$70.00
|
|
safeway
|
Gifts given as a matter of protocol
|
2024-07-16
|
$12.98
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-07-17
|
$91.73
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$15.78
|
|
safeway
|
Gifts given as a matter of protocol
|
2024-07-19
|
$28.99
|
|
Shaw
|
Constituency Office Internet and Cable
|
2024-07-21
|
$119.95
|
|
Medicine Shoppe
|
Office Supplies, Stationery and Accessories
|
2024-07-22
|
$7.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$277.75
|
|
Safeway
|
Gifts given as a matter of protocol
|
2024-07-22
|
$28.99
|
|
Superstore
|
Gifts given as a matter of protocol
|
2024-07-24
|
$103.11
|
|
Valley Bakery
|
Gifts given as a matter of protocol
|
2024-07-24
|
$82.50
|
|
Michaels
|
Gifts given as a matter of protocol
|
2024-07-25
|
$24.39
|
|
Staples
|
Gifts given as a matter of protocol
|
2024-07-25
|
$2.50
|
|
SBV Cleaning
|
Janitorial Services and Maintenance
|
2024-07-26
|
$70.00
|
|
google ads
|
Advertising
|
2024-07-31
|
$477.53
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$157.00
|
|
Trinden Enterprises Ltd
|
Office Rental
|
2024-08-01
|
$2,955.60
|
|
Trinden Enterprises Ltd
|
Office Rental Related Fees
|
2024-08-01
|
$1,159.95
|
|
independent
|
Office Supplies, Stationery and Accessories
|
2024-08-05
|
$58.92
|
|
Apple news
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-08
|
$16.99
|
|
icloud
|
Computer Software and Licenses
|
2024-08-09
|
$1.29
|
|
audible
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-14
|
$15.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$524.58
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$62.05
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$84.36
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$437.41
|
|
SBV Cleaning
|
Janitorial Services and Maintenance
|
2024-08-19
|
$70.00
|
|
Rogers/Telus
|
Constituency Office Internet and Cable
|
2024-08-21
|
$128.35
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$14.07
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Trinden Enterprises Ltd
|
Office Rental
|
2024-09-01
|
$2,955.60
|
|
Trinden Enterprises Ltd
|
Office Rental Related Fees
|
2024-09-01
|
$1,159.95
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$25.66
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$248.20
|
|
Trinden Enterprises Ltd
|
Office Rental Related Fees
|
2024-10-01
|
$1,159.95
|
|
Trinden Enterprises Ltd
|
Office Rental
|
2024-10-01
|
$2,955.60
|