TD Canada Trust
|
Banking Fees and Cheque Orders
|
2021-10-29
|
$6.01
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$16.95
|
2161963 Alberta Ltd.
|
Office Rental and Related Fees
|
2022-04-01
|
$1,995.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$160.82
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$4.60
|
NETFORE SYSTEMS INC.
|
Computer Software and Licences
|
2022-04-01
|
$4,000.00
|
RAT CREEK PRESS
|
Advertising
|
2022-04-01
|
$125.00
|
BOYLE MCCAULEY NEWS
|
Advertising
|
2022-04-04
|
$290.00
|
Minuteman Press Central
|
External Printing Costs
|
2022-04-05
|
$220.50
|
Minuteman Press Central
|
External Printing Costs
|
2022-04-06
|
$354.05
|
Amazon
|
Voice Communication Equipment
|
2022-04-11
|
$30.58
|
The Carrot Community Arts Coffeehouse
|
Gifts given as a matter of protocol
|
2022-04-12
|
$65.00
|
Great West Media, LP
|
Advertising
|
2022-04-15
|
$260.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-19
|
$240.00
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-04-19
|
$102.00
|
Alberta Avenue Community League
|
Public Meeting Room Rentals
|
2022-04-23
|
$150.00
|
Kuhlmann's Flower Shop
|
Gifts given as a matter of protocol
|
2022-04-29
|
$139.99
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2022-04-29
|
$16.95
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$107.08
|
Grand & Toy
|
Cleaning Products
|
2022-04-30
|
$70.95
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-04-30
|
$37.98
|
2161963 Alberta Ltd.
|
Office Rental and Related Fees
|
2022-05-01
|
$1,995.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$160.82
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$4.00
|
The Carrot Community Arts Coffeehouse
|
Gifts given as a matter of protocol
|
2022-05-06
|
$119.00
|
The Carrot Community Arts Coffeehouse
|
Gifts given as a matter of protocol
|
2022-05-06
|
$45.00
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-16
|
$1,713.25
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-16
|
$2,247.25
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2022-05-27
|
$68.91
|
RAT CREEK PRESS
|
Advertising
|
2022-05-30
|
$125.00
|
Edmonton PrideFest Association
|
Advertising
|
2022-05-31
|
$245.00
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-05-31
|
$137.20
|
Grand & Toy
|
Cleaning Products
|
2022-05-31
|
$21.96
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-05-31
|
$69.04
|
2161963 Alberta Ltd.
|
Office Rental and Related Fees
|
2022-06-01
|
$1,995.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$160.82
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$12.00
|
The Carrot Community Arts Coffeehouse
|
Gifts given as a matter of protocol
|
2022-06-02
|
$70.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-06-08
|
$261.12
|
2161963 Alberta Ltd.
|
Office Rental and Related Fees
|
2022-07-01
|
$1,995.00
|