|
Maritime Fiddle Festival
|
Advertising
|
2024-06-11
|
$225.00
|
|
UDFC U12AA Girls Team
|
Advertising
|
2024-06-19
|
$300.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-07-08
|
$188.62
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-07-09
|
$211.90
|
|
Africa Festival of Arts and Culture Society
|
Advertising
|
2024-07-11
|
$300.00
|
|
22U Renegades Baseball Society
|
Advertising
|
2024-07-30
|
$500.00
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-08-08
|
$306.45
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-08-09
|
$219.21
|
|
META
|
Advertising
|
2024-08-18
|
$200.00
|
|
Century Computer
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$110.00
|
|
Century Computer
|
Postage, Parcel Post and Courier Services
|
2024-08-19
|
$30.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$83.25
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-09-05
|
$252.43
|
|
Bell Aliant
|
Constituency Office Internet and Cable
|
2024-09-09
|
$226.74
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$37.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$166.51
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$128.86
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-10-01
|
$439.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$67.50
|
|
Nova Scotia Power Inc.
|
Public Utilities
|
2024-10-03
|
$203.72
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-10-17
|
$28.00
|
|
META
|
Advertising
|
2024-10-18
|
$350.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$128.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$42.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-11-01
|
$439.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Plaza Tacoma Centre ltd.
|
Office Rental
|
2024-11-01
|
$3,083.50
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$155.29
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$22.38
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.29
|
|
Janet's Flower Shop
|
Gifts given as a matter of protocol
|
2024-11-29
|
$474.81
|
|
Janet's Flower Shop
|
Postage, Parcel Post and Courier Services
|
2024-11-29
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$128.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$45.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Plaza Tacoma Centre ltd.
|
Office Rental
|
2024-12-01
|
$3,083.50
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$9.65
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$69.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$45.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$49.20
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$9.57
|
|
Plaza Tacoma Centre ltd.
|
Office Rental
|
2025-01-01
|
$3,083.50
|