|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-03-17
|
$105.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$86.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$8.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-01
|
$137.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-04-01
|
$213.75
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental and Related Fees
|
2022-04-01
|
$4,437.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-04-02
|
$141.86
|
|
House of Commons
|
Rapid Antigen Tests (COVID-19)
|
2022-04-08
|
$298.00
|
|
TELUS Communications Inc.
|
Constituency Office Internet
|
2022-04-17
|
$105.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-04-22
|
$69.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-04-28
|
$233.37
|
|
BC HYDRO
|
Public Utilities
|
2022-04-29
|
$161.66
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-04-29
|
$455.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-04-30
|
$36.55
|
|
Spick & Span Sisters/Cart & Carry Brothers
|
Janitorial Services and Maintenance
|
2022-04-30
|
$375.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$86.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$9.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-05-01
|
$239.00
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental and Related Fees
|
2022-05-01
|
$4,437.50
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-05-02
|
$146.11
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-05-06
|
$298.00
|
|
Walmart
|
Gifts given as a matter of protocol
|
2022-05-06
|
$27.79
|
|
Yingman Enterprises LTD- Kernals
|
Gifts given as a matter of protocol
|
2022-05-07
|
$135.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-05-09
|
$69.00
|
|
TELUS Communications Inc.
|
Monthly Phone Service
|
2022-05-17
|
$105.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-05-22
|
$69.00
|
|
Canadian Tires
|
Office Supplies, Stationery and Accessories
|
2022-05-26
|
$24.06
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-05-27
|
$341.84
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$24.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$65.54
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$1.06
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-05-30
|
$224.48
|
|
Grand & Toy
|
Digital Communication Equipment
|
2022-05-31
|
$13.57
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2022-05-31
|
$1,231.57
|
|
Grand & Toy
|
Digital Communication Equipment
|
2022-05-31
|
$0.75
|
|
Spic & Span Sisters Inc.
|
Janitorial Services and Maintenance
|
2022-05-31
|
$300.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$8.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$86.00
|
|
CANADIAN SPRINGS
|
Spring Water
|
2022-06-01
|
$29.71
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental and Related Fees
|
2022-06-01
|
$4,437.50
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2022-06-08
|
$58.00
|
|
SHAFTSBURY FINANCIAL INC.
|
Office Rental and Related Fees
|
2022-07-01
|
$4,437.50
|