|
Friday AM
|
Advertising
|
2021-03-22
|
$324.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$16.79
|
|
CSEK Creative
|
Advertising
|
2021-06-11
|
$472.57
|
|
VALLEY VOICE LTD.
|
Advertising
|
2021-06-22
|
$186.00
|
|
ZOOM Video Communications, Inc.
|
Computer Software and Licences
|
2021-06-22
|
$21.40
|
|
Corbett Office Plus
|
Office Supplies, Stationery and Accessories
|
2021-06-23
|
$43.34
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2021-06-23
|
$15.00
|
|
Canadian Tire - Salmon Arm
|
Office Decor
|
2021-06-24
|
$6.40
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-06-24
|
$291.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-06-26
|
$100.00
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-06-28
|
$21.40
|
|
Black Press Group Ltd.
|
Advertising
|
2021-06-30
|
$707.28
|
|
Lumby Valley Times,The
|
Advertising
|
2021-06-30
|
$344.60
|
|
Postmedia Network Inc.
|
Advertising
|
2021-06-30
|
$186.35
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$9.75
|
|
Sauer Communications
|
Communications Officer
|
2021-06-30
|
$2,250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$22.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$207.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-01
|
$25.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-07-03
|
$100.00
|
|
SHAW Business
|
Constituency Office Internet
|
2021-07-04
|
$127.25
|
|
SHAW Business
|
Constituency Office Cable
|
2021-07-04
|
$75.32
|
|
Fortis BC
|
Public Utilities
|
2021-07-05
|
$35.20
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-05
|
$150.00
|
|
Okanagan Test Rite
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-07-06
|
$200.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-07-07
|
$15.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$12.40
|
|
BC HYDRO
|
Public Utilities
|
2021-07-09
|
$155.54
|
|
South Shuswap Scoop
|
Advertising
|
2021-07-09
|
$71.52
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-07-12
|
$100.00
|
|
B & D Publishing
|
Advertising
|
2021-07-14
|
$120.00
|
|
Ming Pao Daily News
|
Advertising
|
2021-07-15
|
$115.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-07-17
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$7.26
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$17.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$53.75
|
|
Kapwing, Inc.
|
Computer Software and Licences
|
2021-07-19
|
$20.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-07-22
|
$388.00
|
|
ZOOM Video Communication Inc.
|
Computer Software and Licences
|
2021-07-22
|
$21.40
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2021-07-26
|
$68.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-07-26
|
$100.00
|
|
WAYSIDE
|
Signage
|
2021-07-28
|
$455.61
|
|
ZOOM Video Communications Inc.
|
Computer Software and Licences
|
2021-07-28
|
$21.40
|
|
Lumby Valley Times
|
Advertising
|
2021-07-30
|
$85.05
|
|
WESTLAND INSURANCE GROUP
|
Constituency Office Insurance
|
2021-07-30
|
$2,080.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-07-31
|
$1,146.78
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-07-31
|
$11.25
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-07-31
|
$8.25
|
|
Sauer Communications
|
Communications Officer
|
2021-07-31
|
$2,250.00
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-08-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-08-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$16.79
|
|
Telus Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-08-01
|
$25.00
|
|
The North Shuswap Kicker
|
Advertising
|
2021-08-02
|
$77.91
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-08-03
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$188.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$4.00
|
|
FORTIS BC
|
Public Utilities
|
2021-08-04
|
$29.74
|
|
RRH & ASSOCIATES
|
Advertising
|
2021-08-04
|
$365.00
|
|
Shaw Business
|
Constituency Office Internet
|
2021-08-04
|
$202.57
|
|
South Shuswap Scoop
|
Advertising
|
2021-08-06
|
$64.37
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-08-07
|
$100.00
|
|
Rivertalk
|
Advertising
|
2021-08-09
|
$42.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$7.29
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-08-12
|
$68.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2021-08-13
|
$49.60
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-08-14
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-08-21
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$3.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$188.48
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-08-28
|
$100.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-08-31
|
$181.90
|
|
Black Press Group Ltd.
|
Advertising
|
2021-08-31
|
$164.39
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-09-01
|
$450.00
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2021-09-01
|
$234.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-09-01
|
$2,128.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$16.79
|
|
Fortis BC
|
Public Utilities
|
2021-09-02
|
$28.75
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-09-04
|
$100.00
|
|
SHAW Business
|
Constituency Office Cable
|
2021-09-04
|
$75.32
|
|
SHAW Business
|
Constituency Office Internet
|
2021-09-04
|
$127.25
|
|
BC HYDRO
|
Public Utilities
|
2021-09-09
|
$137.10
|
|
Sauer Communications
|
Communications Officer
|
2021-09-09
|
$2,250.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-09-11
|
$100.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$188.62
|
|
KOALLO, Inc.
|
Web Site Hosting/Domain Name
|
2021-09-17
|
$14.99
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-09-18
|
$100.00
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2021-10-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-10-01
|
$2,128.33
|