|
Bell/MTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-04-01
|
$800.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-04-01
|
$2,000.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-04-01
|
$200.00
|
|
NETFORE SYSTEMS INC.
|
Computer Software and Licences
|
2021-04-01
|
$4,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-04-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2021-04-01
|
$922.60
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-04-02
|
$326.35
|
|
Zoom
|
Computer Software and Licences
|
2021-04-06
|
$21.00
|
|
EBOX
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-07
|
$29.73
|
|
LEAF INC., THE
|
Advertising
|
2021-04-08
|
$360.00
|
|
Best Buy
|
Office Furniture and Fixtures
|
2021-04-09
|
$192.59
|
|
Winnipeg Free Press
|
Advertising
|
2021-04-18
|
$399.62
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2021-04-20
|
$145.53
|
|
Fibrestream
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-22
|
$50.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$5.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$300.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$82.30
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-05-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-05-01
|
$800.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-05-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2021-05-01
|
$107.25
|
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2021-05-01
|
$968.73
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-05-02
|
$200.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-05-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-05-02
|
$89.88
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-05-03
|
$420.00
|
|
Zoom
|
Computer Software and Licences
|
2021-05-06
|
$21.40
|
|
EBOX
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-07
|
$29.73
|
|
Winnipeg Free Press
|
Advertising
|
2021-05-09
|
$312.05
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$12.25
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$15.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$12.25
|
|
FibreStream
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-22
|
$50.00
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$4.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-06-01
|
$800.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-06-01
|
$2,000.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-06-01
|
$200.00
|
|
Progressive Nation
|
Computer Software and Licences
|
2021-06-01
|
$987.18
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-06-02
|
$221.12
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-06-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-06-02
|
$236.47
|
|
Zoom
|
Computer Software and Licences
|
2021-06-06
|
$21.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$15.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$20.55
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$300.52
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$124.04
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2021-06-21
|
$420.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2021-07-01
|
$2,000.00
|