|
Michael Hiilman re photo studio
|
Framing, Outside Supplier
|
2024-04-04
|
$20.00
|
|
Michael Hillman re Michael's Store
|
Framing, Outside Supplier
|
2024-04-04
|
$73.27
|
|
Avneet Singh Shoppers Drug Mart
|
Image/Video Communications Services
|
2024-04-20
|
$58.84
|
|
Michael Hillman - Bluehost Domain Transfer
|
Computer Software and Licenses
|
2024-04-26
|
$17.72
|
|
Michael Hillman Bluehost Domain renewal
|
Computer Software and Licenses
|
2024-04-26
|
$16.36
|
|
Black Press Group Ltd.
|
Advertising
|
2024-04-30
|
$340.35
|
|
Crystal Clear Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-05-15
|
$350.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$16.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$226.97
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$48.16
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$10.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($60.71)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($4.39)
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-06-12
|
$56.90
|
|
Crystal Clear Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-06-15
|
$350.00
|
|
Luminary Tech Consulting
|
Communications Officer
|
2024-06-15
|
$800.00
|
|
D & L INVESTMENTS
|
Advertising
|
2024-06-21
|
$140.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$11.52
|
|
Black Press Group Ltd.
|
Advertising
|
2024-06-30
|
$632.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-07-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$287.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$18.80
|
|
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
|
$163.96
|
|
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
|
$16.79
|
|
Fleischer, Madison
|
Advertising
|
2024-07-03
|
$400.00
|
|
Fleischer, Madison
|
Communications Officer
|
2024-07-03
|
$3,200.00
|
|
INTERNATIONAL PUNJABI TRIBUNE INC.
|
Advertising
|
2024-07-08
|
$300.00
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-07-12
|
$29.94
|
|
Fleischer, Madison
|
Communications Officer
|
2024-07-13
|
$3,200.00
|
|
Crystal Clear Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-07-15
|
$350.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$74.79
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-15
|
$79.34
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$52.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$28.41
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-18
|
$196.22
|
|
CANADIAN PUNJAB TIMES INC.
|
Advertising
|
2024-07-19
|
$300.00
|
|
D & L Investments
|
Advertising
|
2024-07-25
|
$140.40
|
|
Fleischer, Madison
|
Communications Officer
|
2024-07-25
|
$2,400.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
0985302 BC Ltd.
|
Office Rental
|
2024-08-01
|
$5,700.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-08-01
|
$1.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$286.37
|
|
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
|
$16.79
|
|
Miracle Media Group Inc
|
Advertising
|
2024-08-09
|
$350.00
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2024-08-13
|
$32.35
|
|
Crystal Clear Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-08-15
|
$350.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-18
|
$196.22
|
|
D & L Investments
|
Advertising
|
2024-08-28
|
$140.40
|
|
0985302 BC Ltd.
|
Office Rental
|
2024-09-01
|
$5,700.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$287.26
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$22.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Russel, Shameen
|
Communications Officer
|
2024-09-06
|
$1,125.00
|
|
Crystal Clear Building Maintenance Inc.
|
Janitorial Services and Maintenance
|
2024-09-15
|
$350.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-18
|
$196.22
|
|
0985302 BC Ltd.
|
Office Rental
|
2024-10-01
|
$5,700.00
|