Members – Detailed Contract Expenditures Report

Casey, Sean - Charlottetown - Liberal



Supplier Description Date Total
Buzz, The Advertising 2022-03-27 $435.00
greenisle Shredding 2022-03-31 $17.00
RESULTS MARKETING & ADVERTISING Advertising 2022-03-31 $395.00
TD CANADA TRUST Banking Fees and Cheque Orders 2022-03-31 $22.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $10.60
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-04-01 $25.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $159.40
Bell Mobility – Bell Mobilité Long Distance 2022-04-01 $1.65
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2022-04-01 $2,425.00
Premium Data Office Supplies Inc. Office Supplies, Stationery and Accessories 2022-04-01 $439.99
Premium Data Office Supplies Inc. Office Supplies, Stationery and Accessories 2022-04-01 $410.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
eastlink Protection and Alarm Monitoring (Member's Office Budget) 2022-04-03 $20.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-05 $191.25
EASTLINK Constituency Office Internet 2022-04-17 $199.95
EASTLINK Constituency Office Cable 2022-04-17 $76.42
Buzz, The Advertising 2022-04-18 $435.00
TD CANADA TRUST Banking Fees and Cheque Orders 2022-04-29 $22.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $58.82
Grand & Toy Bulk Paper Purchases 2022-04-30 $56.80
RESULTS MARKETING & ADVERTISING Advertising 2022-04-30 $125.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $159.40
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $345.50
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-05-01 $161.70
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2022-05-01 $2,425.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
EASTLINK Protection and Alarm Monitoring (Member's Office Budget) 2022-05-03 $20.00
Buzz, The Advertising 2022-05-14 $435.00
ROTARY CLUB OF CHARLOTTETOWN ROYALTY, THE Advertising 2022-05-14 $449.00
EASTLINK Constituency Office Internet 2022-05-17 $199.95
EASTLINK Constituency Office Cable 2022-05-17 $76.42
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $99.04
Canada Post – Postes Canada Courier Services 2022-05-30 $15.03
Grand & Toy Cleaning Products 2022-05-31 $15.98
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $60.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $159.40
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2022-06-01 $2,425.00
PEI WRITERS' GUILD Advertising 2022-06-01 $250.00
FIDA ENTERPRISES LTD. Office Rental and Related Fees 2022-07-01 $2,425.00