|
CIBC
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$20.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-04-01
|
$140.00
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-04-01
|
$32.29
|
|
RYTEC PRINTING
|
Office Decor
|
2024-04-08
|
$14.00
|
|
U-HAUL
|
Equipment Rental
|
2024-04-12
|
$94.78
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2024-04-13
|
$3.00
|
|
88 PLUS MORE
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$8.80
|
|
CANUCKS TEAM STORE
|
Office Supplies, Stationery and Accessories
|
2024-04-25
|
$23.54
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$20.00
|
|
BC HYDRO
|
Public Utilities
|
2024-05-17
|
$234.53
|
|
TELUS Communications Inc.
|
Constituency Office Internet and Cable
|
2024-06-01
|
$140.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$135.62
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($179.09)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$118.12
|
|
Pinoy Festival Alliance Society
|
Public Meeting Room Rentals
|
2024-06-10
|
$1,000.00
|
|
SOUTH VAN FLOWER MKT
|
Gifts given as a matter of protocol
|
2024-06-13
|
$95.54
|
|
RHODES & WILLIAMS LIMITED
|
Constituency Office Insurance
|
2024-06-14
|
$2,022.00
|
|
BEST BUY
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$42.79
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2024-06-20
|
$27.22
|
|
THE HOME DEPOT
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$386.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$72.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$578.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$312.51
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
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
|
$23.37
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-07-02
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-07-03
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-07-03
|
$987.05
|
|
MOTION ARRAY
|
Photography and Video Services
|
2024-07-09
|
$239.88
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$199.51
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$389.27
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$2.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$458.97
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental Related Fees
|
2024-08-01
|
$870.43
|
|
PETRAKIS ENTERPRISES LTD.
|
Office Rental
|
2024-08-01
|
$2,047.50
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$93.70
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$34.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$716.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$361.35
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Petrakis Enterprises ltd.
|
Office Rental
|
2024-09-01
|
$2,047.50
|
|
Petrakis Enterprises ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$870.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$1,273.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$199.51
|
|
Petrakis Enterprises ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$870.43
|
|
Petrakis Enterprises ltd.
|
Office Rental
|
2024-10-01
|
$2,047.50
|