Members – Detailed Contract Expenditures Report

McLeod, Michael - Northwest Territories - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $220.35
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $277.68
Black Press Group Ltd. Advertising 2024-02-29 $554.00
PWK High School Fort Smith Advertising 2024-03-20 $150.00
Black Press Group Ltd. Advertising 2024-03-24 $785.25
Det'on Cho Capital LP Office Rental 2024-04-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2024-04-01 $912.62
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
Staples #317 Yellowknife Office Supplies, Stationery and Accessories 2024-04-12 $249.60
Black Press Group Ltd. Advertising 2024-04-21 $369.25
Staples Office Supplies, Stationery and Accessories 2024-04-25 $312.74
Cabin Radio Advertising 2024-04-30 $500.00
CREATIVE BASICS Office Supplies, Stationery and Accessories 2024-05-01 $379.98
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Det'on Cho Capital LP Office Rental 2024-05-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2024-05-01 $912.62
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
Lake Awry Cap and Crest Promotional Items 2024-05-17 $1,900.00
North of Ordinary Media Advertising 2024-05-22 $725.00
Cabin Radio Advertising 2024-05-30 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $252.35
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $2.00
Det'on Cho Capital LP Office Rental Related Fees 2024-06-01 $912.62
Det'on Cho Capital LP Office Rental 2024-06-01 $1,572.64
Det'on Cho Capital LP Office Rental Related Fees 2024-06-01 $307.98
Det'on Cho Capital LP Office Rental Related Fees 2024-06-01 $461.97
Det'on Cho Capital LP Office Rental Related Fees 2024-06-01 $153.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Grand & Toy Freight, Express and Cartage 2024-06-06 $42.32
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $485.05
CREATIVE BASICS Office Supplies, Stationery and Accessories 2024-06-17 $62.37
Det'on Cho Capital LP Office Rental Related Fees 2024-07-01 $912.62
Det'on Cho Capital LP Office Rental Related Fees 2024-07-01 $153.99
Det'on Cho Capital LP Office Rental 2024-07-01 $1,572.64