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ROGERS WIRELESS – ROGERS SANS-FIL
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Voice and data plan for mobile devices
|
2024-06-01
|
$386.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$258.89
|
|
Claresholm Local Press
|
Advertising
|
2024-06-05
|
$230.00
|
|
Macleod Gazette, The
|
Advertising
|
2024-06-05
|
$186.24
|
|
Macleod Gazette, The
|
Advertising
|
2024-06-05
|
$255.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$31.61
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($27.55)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($56.68)
|
|
Fine's Flowers
|
Office Decor
|
2024-06-10
|
$50.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-06-14
|
$72.50
|
|
Shootin' the Breeze
|
Advertising
|
2024-06-21
|
$200.00
|
|
Great West Media LP
|
Advertising
|
2024-06-23
|
$205.00
|
|
CBI Handyman
|
Repair of Machinery and Office Furniture
|
2024-06-25
|
$161.92
|
|
Claresholm Local Press
|
Advertising
|
2024-06-26
|
$159.94
|
|
Great West Media LP
|
Advertising
|
2024-06-27
|
$436.00
|
|
MailChimp
|
Professional Communication Services
|
2024-06-27
|
$110.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$70.45
|
|
PASS HERALD (THE)
|
Advertising
|
2024-06-30
|
$250.00
|
|
Servus
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$28.75
|
|
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
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-07-01
|
$0.48
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$192.79
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-07-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-01
|
$48.00
|
|
Town of High River
|
Public Utilities
|
2024-07-08
|
$84.34
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-07-17
|
$1.83
|
|
Epcor
|
Public Utilities
|
2024-07-17
|
$231.76
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-07-19
|
$46.62
|
|
Direct Energy
|
Public Utilities
|
2024-07-23
|
$48.85
|
|
MailChimp
|
Professional Communication Services
|
2024-07-27
|
$111.36
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$469.51
|
|
Pass Herald, The
|
Advertising
|
2024-07-31
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$97.90
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$20.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$307.25
|
|
ROSS, JAMES AND JOYCE MAE
|
Office Rental
|
2024-08-01
|
$2,500.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-01
|
$48.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-08-01
|
$95.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-08-04
|
$75.00
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-08-09
|
$94.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$98.75
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-08-16
|
$60.00
|
|
Shootin the Breeze
|
Advertising
|
2024-08-16
|
$250.00
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-08-19
|
$1.97
|
|
Epcor
|
Public Utilities
|
2024-08-19
|
$250.46
|
|
Direct Energy
|
Public Utilities
|
2024-08-26
|
$47.63
|
|
MailChimp
|
Professional Communication Services
|
2024-08-27
|
$108.70
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$81.41
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$97.90
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2024-09-01
|
$3,000.00
|
|
Telus
|
Constituency Office Internet and Cable
|
2024-09-01
|
$95.00
|
|
Telus
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-01
|
$48.00
|
|
Town of High River
|
Public Utilities
|
2024-09-09
|
$84.34
|
|
Costco
|
Voice Communication Equipment
|
2024-09-12
|
$317.99
|
|
Costco
|
Spring Water
|
2024-09-12
|
$9.49
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-09-13
|
$54.98
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$83.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$22.57
|
|
Epcor
|
Public Utilities
|
2024-09-17
|
$225.04
|
|
Epcor
|
Banking Fees and Cheque Orders
|
2024-09-17
|
$1.77
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2024-09-23
|
$50.72
|
|
Ross, James and Joyce Mae
|
Office Rental
|
2024-10-01
|
$3,000.00
|