|
Dakota Community Center Inc.
|
Advertising
|
2021-01-01
|
$734.87
|
|
Paramjit Singh Shahi
|
Advertising
|
2021-04-24
|
$500.00
|
|
Bell MTS
|
Constituency Office Cable
|
2021-06-01
|
$70.84
|
|
Bell MTS
|
Constituency Office Cable
|
2021-06-01
|
($76.11)
|
|
ZOOM
|
Computer Software and Licences
|
2021-07-19
|
$67.00
|
|
ZOOM
|
Computer Software and Licences
|
2021-07-21
|
$106.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-07-23
|
$9.50
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-07-26
|
$315.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2021-08-09
|
$178.16
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-08-11
|
$182.37
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-08-25
|
$9.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-09-09
|
$166.87
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-09-10
|
$145.07
|
|
Royal bank of canada
|
Banking Fees and Cheque Orders
|
2021-09-24
|
$9.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$6.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$129.63
|
|
Bell MTS
|
Constituency Office Cable
|
2021-10-01
|
$72.74
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-10-01
|
$119.00
|
|
Picture Perfect Window cleaning
|
Janitorial Services and Maintenance
|
2021-10-04
|
$57.75
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-10-09
|
$170.43
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-10-12
|
$108.60
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-10-18
|
$420.00
|
|
Sobey's
|
Cleaning Products
|
2021-10-19
|
$79.57
|
|
Freynet-Gagne
|
Translation Services
|
2021-10-23
|
$46.86
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$163.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$0.90
|
|
Bell MTS
|
Constituency Office Cable
|
2021-11-01
|
$70.64
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2021-11-01
|
$700.00
|
|
Capital Property Management Inc.
|
Office Rental and Related Fees
|
2021-11-01
|
$2,560.01
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-11-01
|
$119.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2021-11-09
|
$191.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-11-09
|
$167.31
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-11-12
|
$214.37
|
|
WINNIPEG OUTDOOR MARKETING GROUP INC.
|
Advertising
|
2021-11-15
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$0.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$163.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-18
|
$13.44
|
|
Punjab Today Media Inc.
|
Advertising
|
2021-11-18
|
$200.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-11-30
|
$13.19
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-11-30
|
$19.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$50.93
|
|
Grand & Toy
|
Cleaning Products
|
2021-11-30
|
$150.20
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-11-30
|
$0.30
|
|
Capital Property Management Inc.
|
Office Rental and Related Fees
|
2021-12-01
|
$2,560.01
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$7.32
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-12-29
|
$145.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-12-29
|
$122.00
|
|
Capital Property Management Inc.
|
Office Rental and Related Fees
|
2022-01-01
|
$2,560.01
|