|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$288.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-09-09
|
$160.71
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$68.97
|
|
The Hope Standard
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-25
|
$78.00
|
|
Konica Minolta
|
Photocopier Rental and Related Costs
|
2024-09-30
|
$271.49
|
|
Meta
|
Advertising
|
2024-09-30
|
$349.85
|
|
Urban Impact
|
Shredding
|
2024-09-30
|
$32.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$25.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$215.00
|
|
Shaw/Rogers
|
Constituency Office Internet and Cable
|
2024-10-01
|
$257.08
|
|
BC Hydro
|
Public Utilities
|
2024-10-03
|
$335.71
|
|
Fortis BC
|
Public Utilities
|
2024-10-04
|
$28.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$51.12
|
|
Mailchimp
|
Professional Communication Services
|
2024-10-09
|
$161.79
|
|
Blossom Floral Design
|
Gifts given as a matter of protocol
|
2024-10-15
|
$139.10
|
|
Computer media group, The
|
Other Chemical Products
|
2024-10-15
|
$494.50
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$12.00
|
|
Konica Minolta
|
Photocopier Rental and Related Costs
|
2024-10-31
|
$94.19
|
|
Urban Impact
|
Shredding
|
2024-10-31
|
$32.70
|
|
376373 BC Ltd.
|
Office Rental
|
2024-11-01
|
$2,842.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$10.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.95
|
|
M&J Cleaning
|
Janitorial Services and Maintenance
|
2024-11-01
|
$140.00
|
|
Shaw/Rogers
|
Constituency Office Internet and Cable
|
2024-11-01
|
$257.08
|
|
Platinum Signs
|
Signage
|
2024-11-04
|
$169.33
|
|
Fortis BC
|
Public Utilities
|
2024-11-05
|
$37.89
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$598.34
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$172.84
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-11-22
|
$78.74
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-11-22
|
$1,266.00
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$62.69
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$12.00
|
|
Konica Minolta
|
Photocopier Rental and Related Costs
|
2024-11-30
|
$107.47
|
|
Urban Impact
|
Shredding
|
2024-11-30
|
$32.70
|
|
376373 BC Ltd.
|
Office Rental
|
2024-12-01
|
$2,842.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$62.00
|
|
Rogers/Shaw
|
Constituency Office Internet and Cable
|
2024-12-01
|
$257.08
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$19.87
|
|
BC Hydro
|
Public Utilities
|
2024-12-04
|
$349.60
|
|
Fortis BC
|
Public Utilities
|
2024-12-05
|
$56.42
|
|
376373 BC Ltd.
|
Office Rental
|
2025-01-01
|
$2,842.00
|