|
Rivertalk
|
Advertising
|
2019-10-30
|
$165.00
|
|
APNI DIRECTORY
|
Advertising
|
2020-04-03
|
$35.00
|
|
APNI DIRECTORY
|
Advertising
|
2020-04-03
|
$600.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-05-31
|
$3.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$21.25
|
|
FORTIS BC
|
Public Utilities
|
2020-06-03
|
$35.74
|
|
SHAW CABLE
|
Cable and Internet Fees
|
2020-06-04
|
$202.57
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-06-15
|
$150.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-06-22
|
$100.00
|
|
ZOOM Video Communications Inc.
|
Licence Renewal
|
2020-06-22
|
$20.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$17.58
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-06-25
|
$155.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-30
|
$633.75
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$15.15
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$47.83
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$852.22
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-30
|
$6.87
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$4.50
|
|
WAYSIDE
|
Householders
|
2020-06-30
|
$9,710.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$4.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$188.62
|
|
Liquie Ventures Ltd.
|
Spring Water
|
2020-07-01
|
$22.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-01
|
$25.00
|
|
Corner to Coner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-07-02
|
$100.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-07-02
|
$216.00
|
|
Fortis BC
|
Public Utilities
|
2020-07-03
|
$33.27
|
|
SHAW BUSINESS
|
Cable and Internet Fees
|
2020-07-04
|
$202.57
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-07-06
|
$100.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-07-07
|
$16.77
|
|
Chase Sunflower/Shuswap Pairie Publishing
|
Advertising
|
2020-07-07
|
$73.50
|
|
BC Hydro
|
Public Utilities
|
2020-07-08
|
$81.89
|
|
Canadian Tire - Salmon Arm BC
|
Office Supplies, Stationery and Accessories
|
2020-07-09
|
$15.29
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-07-09
|
$216.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-07-13
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$71.91
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2020-07-14
|
$15.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-07-15
|
$48.13
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$21.92
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-07-20
|
$100.00
|
|
B & D Publishing
|
Advertising
|
2020-07-21
|
$1,200.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-22
|
$21.40
|
|
Wholesale Club Vernon BC
|
Cleaning Products
|
2020-07-23
|
$49.16
|
|
Corner to Corner Cleaning
|
Janitorial Services and Maintenance
|
2020-07-25
|
$100.00
|
|
Rainbow Glass
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-28
|
$819.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-31
|
$517.09
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-31
|
$53.25
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-31
|
$204.25
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$258.75
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-07-31
|
$12.68
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$29.47
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2020-07-31
|
$559.48
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-07-31
|
$56.41
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$9.75
|
|
632085 BC Ltd
|
Office Rental and Related Fees
|
2020-08-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$4.20
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-08-01
|
$100.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2020-08-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-01
|
$25.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2020-08-04
|
$25.00
|
|
SHAW BUSINESS
|
Cable and Internet Fees
|
2020-08-04
|
$202.57
|
|
Fortis BC
|
Public Utilities
|
2020-08-05
|
$32.34
|
|
URDU Journal - 0826193 BC Ltd.
|
Advertising
|
2020-08-06
|
$63.38
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-08-08
|
$100.00
|
|
WESTLAND INSURANCE GROUP
|
Constituency Office Insurance
|
2020-08-10
|
$1,889.00
|
|
Giant Tiger Orleans ON
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-13
|
$32.91
|
|
Rexall Orleans ON
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-13
|
$23.77
|
|
Nolan's Pharmasave
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-14
|
$74.43
|
|
VALLEY VOICE LTD.
|
Advertising
|
2020-08-14
|
$942.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-08-15
|
$100.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2020-08-20
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-08-22
|
$100.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-22
|
$21.40
|
|
Canada Post
|
Postage and Parcel Post
|
2020-08-24
|
$13.79
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$1.18
|
|
RRH & ASSOCIATES
|
Advertising
|
2020-08-27
|
$365.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-08-28
|
$100.00
|
|
1&2 Electric Ltd.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-31
|
$348.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-31
|
$328.78
|
|
Friday AM
|
Advertising
|
2020-08-31
|
$312.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$12.58
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-08-31
|
$5.38
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$101.91
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2020-08-31
|
$136.62
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$8.25
|
|
632085 BC Ltd
|
Office Rental and Related Fees
|
2020-09-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$188.48
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2020-09-01
|
$2,128.33
|
|
TELUS Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-01
|
$25.00
|
|
RONA - Vernon
|
Office Plants and Flowers
|
2020-09-02
|
$125.33
|
|
Walmart Vernon
|
Office Plants and Flowers
|
2020-09-02
|
$13.01
|
|
SHAW BUSINESS
|
Cable and Internet Fees
|
2020-09-04
|
$202.57
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-09-05
|
$100.00
|
|
Penticton Lakeside Resort
|
Public Meeting Room Rentals
|
2020-09-05
|
$177.77
|
|
Canada Post
|
Postage and Parcel Post
|
2020-09-08
|
$14.13
|
|
Canada Post
|
Postage and Parcel Post
|
2020-09-10
|
$12.19
|
|
Home Buliding Centre - Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2020-09-10
|
$12.08
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-09-14
|
$100.00
|
|
Sundial Lighting Vernon BC
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-09-14
|
$238.68
|
|
Home Building Centre - Vernon BC
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-09-15
|
$15.75
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-18
|
$50.25
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-09-19
|
$100.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-09-21
|
$12.19
|
|
WAYSIDE
|
External Printing Costs
|
2020-09-22
|
$154.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.27
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$17.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.31
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$31.46
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.22
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.95
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.31
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.68
|
|
Save-on-Foods - Vernon
|
Cleaning Products
|
2020-09-24
|
$24.06
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2020-09-25
|
$22.50
|
|
The Korea Daily
|
Advertising
|
2020-09-25
|
$41.17
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2020-09-26
|
$100.00
|
|
WINNERS - Vernon
|
Office Supplies, Stationery and Accessories
|
2020-09-26
|
$32.09
|
|
632085 BC Ltd
|
Office Rental and Related Fees
|
2020-10-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2020-10-01
|
$2,128.33
|