|
Rogers
|
Internet (COVID19)
|
2020-03-31
|
$103.99
|
|
Rogers
|
Internet (COVID19)
|
2020-04-13
|
$103.99
|
|
Rogers
|
Internet (COVID19)
|
2020-05-13
|
$103.99
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-05-25
|
$227.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$173.54
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-04
|
$55.70
|
|
Interlake Graphics
|
Advertising
|
2020-06-05
|
$1,142.00
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-06-10
|
$29.03
|
|
Bell Canada
|
Internet (COVID19)
|
2020-06-14
|
$98.92
|
|
Amazon
|
Computer Equipment
|
2020-06-17
|
$137.98
|
|
Big And Colourful
|
Advertising
|
2020-06-19
|
$1,143.84
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-06-19
|
$100.00
|
|
St-Georges CDC
|
Advertising
|
2020-06-19
|
$155.00
|
|
ZOOM
|
Licence Renewal
|
2020-06-19
|
$40.00
|
|
Deal for Dollars
|
Office Supplies, Stationery and Accessories
|
2020-06-20
|
$7.46
|
|
INTERLAKE TOURISM ASSOCIATION
|
Advertising
|
2020-06-22
|
$235.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2020-06-24
|
$107.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-06-24
|
$130.00
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-06-25
|
$537.50
|
|
CLIPPER PUBLISHING CORP.
|
Advertising
|
2020-06-25
|
$268.75
|
|
Big And Colourful
|
Advertising
|
2020-06-26
|
$1,142.00
|
|
Big And Colourful
|
Advertising
|
2020-06-26
|
$403.92
|
|
Victoria Beach Herald
|
Advertising
|
2020-06-26
|
$612.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$12.25
|
|
CJ Radio
|
Advertising
|
2020-06-30
|
$450.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-06-30
|
$666.00
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-06-30
|
$222.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-06-30
|
$7.02
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2020-06-30
|
$92.51
|
|
New Pathway Ukrainian News
|
Advertising
|
2020-06-30
|
$93.00
|
|
Rogers
|
Internet (COVID19)
|
2020-06-30
|
$103.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$178.54
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-01
|
$154.03
|
|
High Speed Crow
|
Cable and Internet
|
2020-07-02
|
$82.39
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-07-03
|
$100.00
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-05
|
$95.18
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-07-09
|
$21.39
|
|
Canadian Tire
|
Office Equipment
|
2020-07-09
|
$139.09
|
|
Henry's
|
Photographic Equipment
|
2020-07-09
|
$75.10
|
|
Big And Colourful
|
Advertising
|
2020-07-10
|
$739.92
|
|
Stonewall Glass
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-10
|
$3,150.00
|
|
Bell Canada
|
Internet (COVID19)
|
2020-07-14
|
$98.92
|
|
No Frills
|
Cleaning Products
|
2020-07-14
|
$28.31
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$29.80
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-07-16
|
$86.38
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2020-07-16
|
$80.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-07-17
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$1.99
|
|
Zoom
|
Licence Renewal
|
2020-07-19
|
$40.00
|
|
ZOOM
|
Licence Renewal
|
2020-07-19
|
$40.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-07-31
|
$100.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$12.25
|
|
Golden West Broadcasting Ltd.
|
Advertising
|
2020-07-31
|
$111.00
|
|
Rogers
|
Internet (COVID19)
|
2020-07-31
|
$103.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$64.00
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2020-08-01
|
$249.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2020-08-01
|
$2,486.94
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$257.54
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-01
|
$154.03
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-02
|
$5.85
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-02
|
$5.85
|
|
High Speed Crow
|
Cable and Internet Fees
|
2020-08-04
|
$82.39
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-05
|
$95.18
|
|
Saskatchewan Mutual Insurance Co.
|
Constituency Office Insurance
|
2020-08-07
|
$588.50
|
|
Bell Canada
|
Internet (COVID19)
|
2020-08-14
|
$98.92
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-08-14
|
$100.00
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-08-14
|
$100.00
|
|
NoFrills
|
Cleaning Products
|
2020-08-14
|
$7.57
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-08-18
|
$84.49
|
|
Winnipeg Sun, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-24
|
$246.36
|
|
SELKIRK TRANSIT AUTHORITY
|
Advertising
|
2020-08-26
|
$300.00
|
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-08-28
|
$179.73
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-08-29
|
$2.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$64.00
|
|
High Speed Crow
|
Cable and Internet Fees
|
2020-09-01
|
$82.39
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2020-09-01
|
$2,486.94
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-01
|
$154.03
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-04
|
$5.32
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-05
|
$95.18
|
|
Canadian Tire
|
Appliances
|
2020-09-10
|
$181.89
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-09-11
|
$100.00
|
|
JEWISH POST & NEWS
|
Advertising
|
2020-09-16
|
$175.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2020-09-16
|
$106.21
|
|
KOALLO INC.
|
Web Site Hosting/Domain Name
|
2020-09-20
|
$12.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$93.45
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$82.53
|
|
Carol Eames
|
Janitorial Services and Maintenance
|
2020-09-25
|
$100.00
|
|
Polet Enterprises LTD
|
Office Rental and Related Fees
|
2020-10-01
|
$2,486.94
|