|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$23.90
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-09-11
|
$1,160.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-09-20
|
$21.34
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-09-25
|
$24.74
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-30
|
$200.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2024-09-30
|
$26.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$225.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$37.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-10-01
|
$131.21
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
Wilson Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$21.00
|
|
Zoom Video Communications Inc
|
Computer Software and Licenses
|
2024-10-16
|
$21.49
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$11.95
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-10-31
|
$200.95
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-10-31
|
$199.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$518.08
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2024-10-31
|
$27.30
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-10-31
|
$421.88
|
|
681751 NB Ltd.
|
Office Rental
|
2024-11-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-11-01
|
$130.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$45.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$225.88
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-11-01
|
$74.99
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-11-01
|
$133.95
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
True North Marketing
|
Advertising
|
2024-11-01
|
$400.00
|
|
Wilson Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$21.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$38.76
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-11-06
|
$22.76
|
|
ServiceMaster Clean Fredericton
|
Office Supplies, Stationery and Accessories
|
2024-11-07
|
$59.99
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-11-13
|
$197.97
|
|
Four Points Sheraton Moncton NB
|
Public Meeting Room Rentals
|
2024-11-13
|
$200.00
|
|
Zoom Video Communications Inc.
|
Computer Software and Licenses
|
2024-11-16
|
$21.49
|
|
Trites Flower Shop
|
Gifts given as a matter of protocol
|
2024-11-19
|
$115.00
|
|
Trites Flower Shop
|
Gifts given as a matter of protocol
|
2024-11-20
|
$64.95
|
|
Trites Flower Shop
|
Gifts given as a matter of protocol
|
2024-11-26
|
$85.00
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2024-11-29
|
$421.88
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-11-30
|
$200.95
|
|
Intuit Mailchimp
|
Computer Software and Licenses
|
2024-11-30
|
$27.54
|
|
681751 NB Ltd.
|
Office Rental
|
2024-12-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$309.88
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2024-12-01
|
$136.02
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2024-12-06
|
$102.18
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-12-09
|
$14.49
|
|
Costco Fredericton
|
Office Supplies, Stationery and Accessories
|
2024-12-16
|
$17.99
|
|
Zoom Communications Inc
|
Computer Software and Licenses
|
2024-12-16
|
$21.49
|
|
681751 NB Ltd.
|
Office Rental
|
2025-01-01
|
$3,481.67
|