Homin Ukrainy
|
Advertising
|
2024-05-01
|
$85.72
|
NationBuilder
|
Computer Software and Licenses
|
2024-05-06
|
$142.54
|
PSM Lawyer
|
Legal Services for Office Leases
|
2024-05-06
|
$750.00
|
Meridian Source
|
Advertising
|
2024-05-08
|
$302.50
|
Amazon
|
Voice Communication Equipment
|
2024-05-29
|
$29.98
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$25.50
|
Meta
|
Advertising
|
2024-06-11
|
$13.00
|
Meridian Source
|
Advertising
|
2024-06-26
|
$302.50
|
Culligan Water
|
Spring Water
|
2024-06-27
|
$32.31
|
Glorious Cleaning
|
Janitorial Services and Maintenance
|
2024-06-27
|
$200.00
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-06-28
|
$111.38
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$157.15
|
Toshiba Tec Canada Business Solutions Inc
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$74.40
|
BSR Ventures Inc
|
Advertising
|
2024-06-30
|
$400.00
|
CJNB-AM
|
Advertising
|
2024-06-30
|
$160.00
|
CJNB-AM
|
Advertising
|
2024-06-30
|
$420.00
|
Meta
|
Advertising
|
2024-06-30
|
$20.00
|
Prairie Newspaper Group Limited Partnership
|
Advertising
|
2024-06-30
|
$419.00
|
Prairie Newspaper Group Limited Partnership
|
Advertising
|
2024-06-30
|
$419.00
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$19.95
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$157.57
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$142.77
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$16.79
|
SASKTEL
|
Constituency Office Internet and Cable
|
2024-07-04
|
$176.91
|
NationBuilder
|
Computer Software and Licenses
|
2024-07-06
|
$25.23
|
NationBuilder
|
Computer Software and Licenses
|
2024-07-06
|
$69.00
|
New Pathway Ukrainian News
|
Advertising
|
2024-07-08
|
$117.00
|
Sasktel
|
Advertising
|
2024-07-15
|
$410.00
|
SaskPower
|
Public Utilities
|
2024-07-23
|
$137.14
|
Glorious Cleaning Service
|
Janitorial Services and Maintenance
|
2024-07-25
|
$200.00
|
Culligan Water
|
Spring Water
|
2024-07-26
|
$40.00
|
The Resort at Cypress Hills
|
Equipment Rental
|
2024-07-29
|
$6.76
|
The Resort at Cypress Hills
|
Public Meeting Room Rentals
|
2024-07-29
|
$40.65
|
Battlefords Regional News-Optimist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-30
|
$53.81
|
BSR Ventures Inc
|
Advertising
|
2024-07-31
|
$400.00
|
CJNB-AM
|
Advertising
|
2024-07-31
|
$160.00
|
CJNB-AM
|
Advertising
|
2024-07-31
|
$560.00
|
Service Credit Union
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$19.95
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-08-01
|
$2,225.00
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-08-01
|
$444.02
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$253.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$139.26
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$25.50
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-08-01
|
$68.12
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-08-04
|
$176.91
|
NationBuilder
|
Computer Software and Licenses
|
2024-08-06
|
$96.24
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-06
|
$171.72
|
Battlefords AAA Sharks
|
Advertising
|
2024-08-07
|
$400.00
|
Twin Rivers Curling Club
|
Advertising
|
2024-08-07
|
$500.00
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2024-08-08
|
$61.19
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$91.27
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$7.68
|
Campaign Life Coalition
|
Advertising
|
2024-08-20
|
$350.00
|
SASKPOWER
|
Public Utilities
|
2024-08-22
|
$139.53
|
Culligan Water
|
Spring Water
|
2024-08-26
|
$40.00
|
Homin Ukrainy
|
Advertising
|
2024-08-27
|
$85.72
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$9.45
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$27.38
|
Glorious Cleaning Service
|
Janitorial Services and Maintenance
|
2024-08-29
|
$200.00
|
Prairie Newspaper Group
|
Advertising
|
2024-08-30
|
$430.00
|
BattlefordsNow
|
Advertising
|
2024-08-31
|
$250.00
|
BSR Ventures Inc
|
Advertising
|
2024-08-31
|
$400.00
|
CJNB-AM
|
Advertising
|
2024-08-31
|
$160.00
|
CJNB-AM
|
Advertising
|
2024-08-31
|
$560.00
|
New Pathway Ukrainian News
|
Advertising
|
2024-08-31
|
$233.33
|
Servus Credit Union
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$19.95
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-09-01
|
$444.02
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-09-01
|
$2,225.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$89.63
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$139.41
|
Sasktel
|
Constituency Office Internet and Cable
|
2024-09-04
|
$176.91
|
Town of Kerrobert
|
Advertising
|
2024-09-04
|
$500.00
|
Town of Wilkie
|
Advertising
|
2024-09-04
|
$250.00
|
NationBuilder
|
Computer Software and Licenses
|
2024-09-06
|
$93.35
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$34.30
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$132.26
|
Massine's Independent Grocer
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$6.99
|
Town of Macklin
|
Advertising
|
2024-09-16
|
$600.00
|
SASKPOWER
|
Public Utilities
|
2024-09-20
|
$229.16
|
SECURTEK
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-24
|
$85.70
|
1537174 Alberta Ltd.
|
Office Rental
|
2024-10-01
|
$2,225.00
|
1537174 Alberta Ltd.
|
Office Rental Related Fees
|
2024-10-01
|
$444.02
|