|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2020-12-28
|
$21.40
|
|
Jason Ransom
|
Photography and Video Services - Federal Government Departments
|
2021-01-20
|
$43.25
|
|
ZOOM Video Communication Inc.
|
Computer Software and Licences
|
2021-01-28
|
$21.40
|
|
Kapwing, Inc.
|
Computer Software and Licences
|
2021-02-19
|
$20.00
|
|
ZOOM Video Communication Inc.
|
Computer Software and Licences
|
2021-02-22
|
$21.40
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-02-28
|
$21.40
|
|
Kapwing, Inc.
|
Computer Software and Licences
|
2021-03-19
|
$20.00
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-03-22
|
$21.40
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-03-28
|
$21.40
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-04-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-04-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$25.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-04-03
|
$100.00
|
|
SHAW Business
|
Constituency Office Internet
|
2021-04-04
|
$202.57
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-04-10
|
$100.00
|
|
The Times of Canada
|
Advertising
|
2021-04-13
|
$40.00
|
|
Liquid Ventures
|
Spring Water
|
2021-04-14
|
$7.50
|
|
South Shuswap Scoop
|
Advertising
|
2021-04-15
|
$193.11
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-04-17
|
$100.00
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-19
|
$20.00
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-04-22
|
$21.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-04-24
|
$100.00
|
|
Chase Sunflower/Shuswap Prairie
|
Advertising
|
2021-04-26
|
$66.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2021-04-26
|
$297.60
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-04-28
|
$21.40
|
|
North Shuswap Kicker
|
Advertising
|
2021-04-29
|
$186.99
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-04-29
|
$204.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$12.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-04-30
|
$818.28
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$11.25
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-05-01
|
$450.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-05-01
|
$100.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-05-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$16.23
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-05-01
|
$25.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-05-03
|
$3.19
|
|
SHAW Business
|
Constituency Office Cable
|
2021-05-04
|
$202.57
|
|
Fortis BC
|
Public Utilities
|
2021-05-05
|
$53.58
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-05-08
|
$100.00
|
|
BC HYDRO
|
Public Utilities
|
2021-05-10
|
$127.34
|
|
Liquid Ventures Ltd.,
|
Spring Water
|
2021-05-11
|
$15.00
|
|
Scattered Goods Vernon
|
Office Supplies, Stationery and Accessories
|
2021-05-12
|
$39.58
|
|
Home Building Centre - Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2021-05-13
|
$24.16
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-05-15
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$7.56
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$7.59
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.19
|
|
Home Building Centre - Vernon
|
Office Supplies, Stationery and Accessories
|
2021-05-18
|
$64.71
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-19
|
$20.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-05-22
|
$100.00
|
|
ZOOM Video Communication Inc.
|
Computer Software and Licences
|
2021-05-22
|
$21.40
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-05-26
|
$18.81
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-05-27
|
$136.00
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-05-28
|
$21.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-05-29
|
$100.00
|
|
Sauer Communications
|
Communications Officer
|
2021-05-30
|
$3,625.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-05-31
|
$328.78
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$11.25
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-06-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-06-01
|
$2,128.33
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-06-01
|
$25.00
|
|
FORTIS BC
|
Public Utilities
|
2021-06-03
|
$37.68
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-06-04
|
$3.19
|
|
SHAW Business
|
Constituency Office Cable
|
2021-06-04
|
$75.32
|
|
SHAW Business
|
Constituency Office Internet
|
2021-06-04
|
$127.25
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-06-05
|
$100.00
|
|
House of Commons / Chambre des communes
|
Telecommunications Equipment Parts
|
2021-06-08
|
$219.00
|
|
House of Commons / Chambre des communes
|
Voice Communication Equipment
|
2021-06-08
|
$1,020.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2021-06-08
|
$15.00
|
|
Chase Sunflower/Shuswap Prairie
|
Advertising
|
2021-06-09
|
$102.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-06-10
|
$15.01
|
|
REYFORT Publishing
|
Advertising
|
2021-06-10
|
$47.79
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-06-12
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$59.52
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$12.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$7.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$12.30
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-06-21
|
$100.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-06-30
|
$50.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$59.07
|
|
Grand & Toy
|
Cleaning Products
|
2021-06-30
|
$63.10
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-07-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-07-01
|
$2,128.33
|