|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$205.57
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-03-01
|
$112.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-03-01
|
($37.45)
|
|
Piney-Fine Nature Spring Water
|
Spring Water
|
2020-04-01
|
$26.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-04-01
|
$112.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-04-01
|
($37.45)
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-04-30
|
$20.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-05-01
|
($37.45)
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-05-01
|
$112.35
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-05-30
|
$20.00
|
|
Facebook Inc
|
Advertising
|
2020-05-31
|
$9.68
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-06-01
|
$112.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-06-01
|
($37.45)
|
|
The Economist
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-06-03
|
$231.65
|
|
Sobeys
|
Cleaning Products
|
2020-06-16
|
$9.94
|
|
Island Living Cleaning
|
Janitorial Services and Maintenance
|
2020-06-18
|
$80.00
|
|
Facebook Inc
|
Advertising
|
2020-06-30
|
$10.00
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-06-30
|
$20.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-07-01
|
$112.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-07-01
|
($37.45)
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-07-30
|
$21.40
|
|
Ethnorama News Winnipeg
|
Advertising
|
2020-08-01
|
$200.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-08-01
|
($37.45)
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-08-01
|
$112.35
|
|
Sobeys
|
Cleaning Products
|
2020-08-05
|
$6.25
|
|
Sobeys
|
Office Supplies, Stationery and Accessories
|
2020-08-05
|
$14.86
|
|
Canada Post
|
Postage and Parcel Post
|
2020-08-19
|
$25.12
|
|
Island Living Cleaning
|
Janitorial Services and Maintenance
|
2020-08-19
|
$80.00
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-08-30
|
$21.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-09-01
|
($37.45)
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-09-01
|
$112.35
|
|
Facebook Inc
|
Advertising
|
2020-09-02
|
$5.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-09-20
|
$14.97
|
|
Rexall
|
Cleaning Products
|
2020-09-22
|
$11.28
|
|
Facebook Inc
|
Advertising
|
2020-09-30
|
$6.63
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-09-30
|
$21.40
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-10-01
|
($37.45)
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-10-01
|
$112.35
|
|
Canstar Community News
|
Advertising
|
2020-10-10
|
$491.55
|
|
Island Living Cleaning
|
Janitorial Services and Maintenance
|
2020-10-19
|
$80.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-10-24
|
$106.95
|
|
Sobeys
|
Cleaning Products
|
2020-10-28
|
$7.20
|
|
Transcona Museum
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-10-30
|
$140.00
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-10-30
|
$21.40
|
|
Facebook Inc
|
Advertising
|
2020-10-31
|
$5.37
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-11-01
|
$800.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-11-01
|
($37.45)
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-11-01
|
$112.35
|
|
NAVSAVER Publications Inc
|
Advertising
|
2020-11-13
|
$65.00
|
|
Canstar Community News
|
Advertising
|
2020-11-14
|
$491.55
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-11-24
|
$110.92
|
|
Facebook Inc
|
Advertising
|
2020-11-30
|
$5.00
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2020-12-01
|
$800.00
|
|
BOND PRINTING LTD.
|
Advertising
|
2020-12-01
|
$209.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$172.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-12-01
|
$117.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2020-12-01
|
($42.80)
|
|
Canstar Community News
|
Advertising
|
2020-12-05
|
$490.00
|
|
Companies Office Commissioner for Oaths Notary Public
|
Other Training and Conferences
|
2020-12-07
|
$50.00
|
|
Prince Edward Legion
|
Gifts given as a matter of protocol
|
2020-12-16
|
$60.00
|
|
NAVSAVER Publications INC
|
Advertising
|
2020-12-21
|
$65.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2020-12-24
|
$101.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$9.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$3.31
|
|
7178680 Manitoba Ltd.
|
Office Rental and Related Fees
|
2021-01-01
|
$3,201.17
|
|
7178680 Manitoba Ltd.
|
Office Rental and Related Fees
|
2021-01-01
|
($3,133.75)
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-01-01
|
$800.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$187.53
|
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2021-01-01
|
$1.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2021-01-01
|
$117.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2021-01-01
|
($42.80)
|
|
Canstar Community News
|
Advertising
|
2021-01-02
|
$491.55
|
|
Barsanti-Innes, Emily Kathryn
|
Office Assistant
|
2021-01-04
|
$210.00
|
|
BOND PRINTING LTD.
|
Advertising
|
2021-01-04
|
$209.00
|
|
Navsaver Publications Inc
|
Advertising
|
2021-01-07
|
$65.00
|
|
Barsanti-Innes, Emily Kathryn
|
Office Assistant
|
2021-01-18
|
$225.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-01-20
|
$200.00
|
|
Island Living Cleaning
|
Janitorial Services and Maintenance
|
2021-01-20
|
$80.00
|
|
STRATEGIC COMMUNICATIONS INC.
|
Professional Communication Services
|
2021-01-20
|
$3,634.99
|
|
Canstar Community News
|
Advertising
|
2021-01-23
|
$513.67
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-01-24
|
$112.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$15.91
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$7.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$11.28
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-01-27
|
$168.72
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2021-01-27
|
$78.72
|
|
Winnipeg Free press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-27
|
$241.72
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-01-28
|
$375.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-01-28
|
$375.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2021-01-28
|
$375.00
|
|
Ball Insurance Agency
|
Constituency Office Insurance
|
2021-01-29
|
$1,050.00
|
|
Canada Post
|
Postage and Parcel Post
|
2021-01-29
|
$72.34
|
|
Barsanti-Innes, Emily Kathryn
|
Office Assistant
|
2021-01-31
|
$161.25
|
|
7178680 Manitoba Ltd.
|
Office Rental and Related Fees
|
2021-02-01
|
$67.42
|
|
7178680 Manitoba Ltd.
|
Office Rental and Related Fees
|
2021-02-01
|
$3,133.75
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-02-01
|
$800.00
|
|
BOND PRINTING LTD.
|
Advertising
|
2021-02-01
|
$209.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$228.04
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2021-02-01
|
($42.80)
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet (COVID19)
|
2021-02-01
|
$117.70
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-02-04
|
$507.00
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-02-04
|
$200.00
|
|
OAKLEY ALARMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-02-05
|
$134.82
|
|
CAVAN SPECIALTY ADVERTISING LTD.
|
Freight
|
2021-02-09
|
$124.36
|
|
CAVAN SPECIALTY ADVERTISING LTD.
|
Promotional Items
|
2021-02-09
|
$4,050.00
|
|
Canstar Community News
|
Advertising
|
2021-02-13
|
$1,700.00
|
|
Barsanti-Innes, Emily Kathryn
|
Office Assistant
|
2021-02-14
|
$75.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-02-16
|
$145.75
|
|
Good Neighbours Active Living Centre Inc.
|
Advertising
|
2021-02-17
|
$125.00
|
|
Navsaver Publications Inc
|
Advertising
|
2021-02-20
|
$65.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$19.13
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$11.38
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-02-24
|
$112.30
|
|
STRATEGIC COMMUNICATIONS INC.
|
Professional Communication Services
|
2021-02-25
|
$1,823.59
|
|
Barsanti-Innes, Emily Kathryn
|
Office Assistant
|
2021-02-28
|
$48.75
|
|
Facebook Inc
|
Advertising
|
2021-02-28
|
$6.00
|
|
Facebook Inc
|
Advertising
|
2021-02-28
|
$7.00
|
|
Facebook Inc
|
Advertising
|
2021-02-28
|
$6.00
|
|
Facebook Inc
|
Advertising
|
2021-02-28
|
$6.00
|
|
Facebook Inc
|
Advertising
|
2021-02-28
|
$6.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-02-28
|
$47.83
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$28.45
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$16.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$55.39
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-02-28
|
$14.12
|
|
Grand & Toy
|
Cleaning products
|
2021-02-28
|
$7.99
|
|
7178680 Manitoba Ltd.
|
Office Rental and Related Fees
|
2021-03-01
|
$67.42
|
|
7178680 Manitoba Ltd.
|
Office Rental and Related Fees
|
2021-03-01
|
$3,133.75
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-03-01
|
$800.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$239.29
|
|
BOND PRINTING LTD.
|
Advertising
|
2021-03-02
|
$209.00
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-03-04
|
$127.57
|
|
Winnipeg Free Press
|
Advertising
|
2021-03-07
|
$483.29
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-03-08
|
$350.00
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Professional Communication Services
|
2021-03-08
|
$240.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-09
|
$205.57
|
|
Ethnorama News Winnipeg
|
Advertising
|
2021-03-10
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$22.29
|
|
NationBuilder
|
Professional Communication Services
|
2021-03-13
|
$441.09
|
|
Navsaver Publications Inc
|
Advertising
|
2021-03-22
|
$65.00
|
|
BOND PRINTING LTD.
|
Signage
|
2021-03-23
|
$392.69
|
|
Shaw cablesystems G.P./Shaw Direct
|
Cable and Internet Fees
|
2021-03-24
|
$112.30
|
|
Canstar Community News
|
Advertising
|
2021-03-27
|
$513.67
|
|
Barsanti-Innes, Emily Kathryn
|
Office Assistant
|
2021-03-28
|
$108.75
|
|
Facebook Inc
|
Advertising
|
2021-03-31
|
$6.00
|
|
Good Neighbours Active Living Centre Inc.
|
Advertising
|
2021-03-31
|
$125.00
|
|
Softchoice
|
Client Software Related to Distributed Computing Environment (DCE)
|
2021-03-31
|
$169.60
|
|
Stroke Recovery Ass. of Manitoba, The
|
Advertising
|
2021-03-31
|
$150.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$6.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$16.52
|
|
Canstar Community News
|
Advertising
|
2021-04-03
|
$513.67
|