|
Staples
|
External Printing Costs
|
2022-04-21
|
$65.99
|
|
Zenutech Inc.
|
Web Site Hosting/Domain Name
|
2022-04-25
|
$132.35
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-05-16
|
$20.00
|
|
NB Sports Hall of Fame
|
Advertising
|
2022-05-27
|
$380.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-05-31
|
$185.95
|
|
Centre Communautaire Sainte-Anne
|
Public Meeting Room Rentals
|
2022-05-31
|
$97.00
|
|
Eventbrite
|
Other Training and Conferences
|
2022-05-31
|
$149.00
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2022-05-31
|
$398.00
|
|
Active Lock & Alarm Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-01
|
$21.00
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2022-06-01
|
$109.44
|
|
Town of Oromocto - Recreation and Tourism Department
|
Advertising
|
2022-06-06
|
$235.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-06-16
|
$20.00
|
|
Brunswick News, a division of Postmedia Network Inc.
|
Advertising
|
2022-06-20
|
$450.00
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2022-06-22
|
$63.63
|
|
Acadie Nouvelle
|
Advertising
|
2022-06-28
|
$212.50
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-06-30
|
$185.95
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2022-06-30
|
$398.00
|
|
Active Lock & Alarm Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-07-01
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$58.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$159.94
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2022-07-01
|
$108.16
|
|
Choice Communication Canada Ltd.
|
Advertising
|
2022-07-07
|
$321.61
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.52
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2022-07-11
|
$26.24
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-07-16
|
$20.00
|
|
Choice Communication
|
Advertising
|
2022-07-18
|
$61.39
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-07-28
|
$4.26
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2022-07-29
|
$398.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2022-07-31
|
$185.95
|
|
681751 NB Ltd.
|
Office Rental
|
2022-08-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$159.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$113.30
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$3.63
|
|
Atlantic Superstore
|
Cleaning Products
|
2022-08-03
|
$61.36
|
|
Staples
|
External Printing Costs
|
2022-08-04
|
$5.61
|
|
Active Lock and Alarm Ltd
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-09
|
$21.00
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2022-08-22
|
$111.19
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2022-08-31
|
$398.00
|
|
681751 NB Ltd.
|
Office Rental
|
2022-09-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$121.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$159.94
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2022-09-01
|
$109.44
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-09-02
|
$26.29
|
|
Trites Flower Shop
|
Gifts given as a matter of protocol
|
2022-09-08
|
$60.00
|
|
681751 NB Ltd.
|
Office Rental
|
2022-10-01
|
$3,481.67
|