DWMHA U15A
|
Advertising
|
2022-02-23
|
$250.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$165.29
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$99.69
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2022-04-01
|
$2,803.01
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$46.75
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
amazon
|
Appliances
|
2022-04-05
|
$199.98
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-04-05
|
$22.31
|
Bell Aliant
|
Constituency Office Internet
|
2022-04-09
|
$181.90
|
New Scotland Clothing Co.
|
Gifts given as a matter of protocol
|
2022-04-13
|
$35.00
|
Staples Canada
|
Photography and Video Services
|
2022-04-13
|
$14.00
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-04-14
|
$56.34
|
SHOPPERS DRUG MART
|
Spring Water
|
2022-04-19
|
$16.99
|
Site 5 Web Hosting
|
Web Site Hosting/Domain Name
|
2022-04-19
|
$50.96
|
Dartmouth Whalers U13 AAA
|
Advertising
|
2022-04-22
|
$200.00
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-04-26
|
$149.00
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-26
|
$149.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$13.28
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$14.70
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$165.29
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-05-01
|
$1.08
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$45.00
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2022-05-01
|
$2,803.01
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$16.79
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.12
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-05-06
|
$708.62
|
Bell Aliant
|
Constituency Office Internet
|
2022-05-09
|
$188.18
|
Dartmouth North Community Newspaper Society
|
Advertising
|
2022-05-20
|
$225.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$22.02
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$38.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$277.92
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$165.29
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2022-06-01
|
$2,803.01
|
staples canada
|
Office Supplies, Stationery and Accessories
|
2022-06-02
|
$99.96
|
staples canada
|
Office Supplies, Stationery and Accessories
|
2022-06-02
|
$18.78
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2022-06-08
|
$190.55
|
Bell Aliant
|
Constituency Office Internet
|
2022-06-09
|
$194.64
|
sobeys
|
Cleaning Products
|
2022-06-22
|
$27.97
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental and Related Fees
|
2022-07-01
|
$2,803.01
|