|
Virgin Mobile Canada
|
Internet (COVID19)
|
2020-04-01
|
$106.22
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-05-08
|
$217.49
|
|
Canva
|
Licence Renewal
|
2020-05-17
|
$16.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-05-23
|
$195.50
|
|
CANADIAN SPRINGS
|
Spring Water
|
2020-06-01
|
$10.65
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
|
Nixey, Paul
|
Communications Officer
|
2020-06-01
|
$9,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$359.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-06-01
|
$7.20
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-06-01
|
$33.00
|
|
Shaw Direct
|
Telephone Data Plans and Cards
|
2020-06-01
|
$43.82
|
|
SIDDOO PROPERTIES LTD.
|
Office Rentals, Taxes, Common Area Fees
|
2020-06-01
|
$3,241.66
|
|
DreamHost Web Hosting
|
Web Site Hosting/Domain Name
|
2020-06-03
|
$23.50
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-06-08
|
$217.49
|
|
vistaprint
|
Office Supplies, Stationery and Accessories
|
2020-06-08
|
$28.32
|
|
Fast Cell Repair 1
|
Office Supplies, Stationery and Accessories
|
2020-06-09
|
$33.60
|
|
The Drive Pharmacy
|
Cleaning Products
|
2020-06-09
|
$5.49
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2020-06-12
|
$32.08
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-06-13
|
$101.65
|
|
Dads Printing
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-15
|
$1,605.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Canva
|
Licence Renewal
|
2020-06-17
|
$16.99
|
|
CHAMBERS OLSON LTD.
|
Constituency Office Insurance
|
2020-06-18
|
$1,240.00
|
|
Downtown Computer
|
Office Supplies, Stationery and Accessories
|
2020-06-19
|
$49.00
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-22
|
$55.87
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-06-23
|
$72.73
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2020-06-26
|
$10.69
|
|
Vancouver Pride Society
|
Advertising
|
2020-06-26
|
$1,420.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-06-26
|
$20.00
|
|
BC HYDRO
|
Public Utilities
|
2020-06-30
|
$275.87
|
|
East Van Graphics
|
Promotional Items
|
2020-06-30
|
$232.73
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2020-06-30
|
$180.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-06-30
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$0.40
|
|
CANADIAN SPRINGS
|
Spring Water
|
2020-07-01
|
$10.65
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-07-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$360.75
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-07-01
|
$13.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$3.60
|
|
Shaw Direct
|
Telephone Data Plans and Cards
|
2020-07-01
|
$43.82
|
|
SIDDOO PROPERTIES LTD.
|
Office Rentals, Taxes, Common Area Fees
|
2020-07-01
|
$3,241.66
|
|
Virgin Mobile Canada
|
Internet (COVID19)
|
2020-07-01
|
$40.76
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$6.76
|
|
DreamHost Web Hosting
|
Web Site Hosting/Domain Name
|
2020-07-03
|
$23.55
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-08
|
$217.49
|
|
Accurate Lock and Safe Co. Ltd.
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$8.02
|
|
Little Sister's Book & Art Emporium
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$21.39
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-13
|
$101.65
|
|
Choice Flowers
|
Gifts given as a matter of protocol
|
2020-07-14
|
$56.99
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-17
|
$16.99
|
|
The New York Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-17
|
$8.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$63.59
|
|
Rosetta Stone
|
External Language Training
|
2020-07-23
|
$130.08
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-07-23
|
$72.73
|
|
H&B Sign LTD
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-25
|
$380.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-07-26
|
$21.40
|
|
Glacier Media Group
|
Advertising
|
2020-07-28
|
$1,644.50
|
|
Greco, Matthew
|
Photography and Video Services
|
2020-07-28
|
$210.00
|
|
Staples
|
Office Furniture and Fixtures
|
2020-07-29
|
$946.92
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-30
|
$54.97
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2020-07-31
|
$180.00
|
|
Nixey, Paul
|
Communications Officer
|
2020-07-31
|
$4,000.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-07-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$0.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$48.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2020-08-01
|
$10.65
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-08-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$4.05
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-08-01
|
$58.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$424.65
|
|
Shaw Direct
|
Telephone Data Plans and Cards
|
2020-08-01
|
$43.82
|
|
Virgin Mobile Canada
|
Internet (COVID19)
|
2020-08-01
|
$50.67
|
|
DreamHost Web Hosting
|
Web Site Hosting/Domain Name
|
2020-08-03
|
$23.30
|
|
Kevin E Foster
|
Office Renovations
|
2020-08-04
|
$2,079.65
|
|
Davies Flowers
|
Gifts given as a matter of protocol
|
2020-08-05
|
$41.70
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-08
|
$217.49
|
|
Spotify AB
|
Advertising
|
2020-08-10
|
$9.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-13
|
$101.65
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-17
|
$16.99
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-08-21
|
$82.69
|
|
BC HYDRO
|
Public Utilities
|
2020-08-31
|
$404.29
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2020-08-31
|
$180.00
|
|
Meinhardt
|
Gifts given as a matter of protocol
|
2020-08-31
|
$80.00
|
|
Nixey, Paul
|
Communications Officer
|
2020-08-31
|
$4,000.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Licence Renewal
|
2020-08-31
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$0.30
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
NGP VAN Inc.
|
Professional Communication Services
|
2020-09-01
|
$100.00
|
|
Shaw Direct
|
Telephone Data Plans and Cards
|
2020-09-01
|
$45.87
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-08
|
$217.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$86.47
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$40.54
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$19.14
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$115.66
|