|
Winnipeg Free Press
|
Advertising
|
2022-05-31
|
$246.25
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-06-25
|
$68.48
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-06-25
|
$80.25
|
|
Zoom
|
Image/Video Communications Services
|
2022-06-30
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$231.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$28.60
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-07-01
|
$316.84
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-07-04
|
$429.50
|
|
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
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$66.39
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$22.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$14.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$26.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$179.12
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-07-22
|
$36.88
|
|
LINDEN WOODS COMMUNITY CENTRE
|
Advertising
|
2022-07-25
|
$100.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-07-25
|
$148.77
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-07-25
|
$68.48
|
|
Staples Print & Marketing
|
Office Supplies, Stationery and Accessories
|
2022-07-26
|
$43.85
|
|
NOBLE LOCKSMITH LTD.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-07-29
|
$1,158.56
|
|
Zoom
|
Image/Video Communications Services
|
2022-07-30
|
$21.40
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-07-31
|
$344.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$164.87
|
|
Grand & Toy
|
Cleaning Products
|
2022-07-31
|
$54.16
|
|
Grand & Toy
|
Office Equipment
|
2022-07-31
|
$29.54
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$230.91
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-08-01
|
$316.84
|
|
DONEVE HOLDINGS
|
Office Rental
|
2022-08-01
|
$1,863.25
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2022-08-01
|
$1,466.21
|
|
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
|
$104.42
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-08-03
|
$357.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-08-05
|
$1,665.00
|
|
Advanced Custom Systems
|
Cleaning Products
|
2022-08-15
|
$106.89
|
|
Tint Tech
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-08-16
|
$1,551.50
|
|
Canva
|
Computer Software and Licences
|
2022-08-25
|
$199.90
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-08-25
|
$68.48
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-08-25
|
$139.10
|
|
Zoom
|
Image/Video Communications Services
|
2022-08-30
|
$21.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$20.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$230.28
|
|
BISON JANITORIAL SERVICES LTD.
|
Janitorial Services and Maintenance
|
2022-09-01
|
$105.50
|
|
DONEVE HOLDINGS
|
Office Rental
|
2022-09-01
|
$1,863.25
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2022-09-01
|
$1,466.21
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2022-09-01
|
$412.50
|
|
Jackson Springs Natural Prenium Spring Water
|
Spring Water
|
2022-09-06
|
$38.00
|
|
NOBLE LOCKSMITH LTD.
|
Office Supplies, Stationery and Accessories
|
2022-09-12
|
$101.65
|
|
JEWISH POST & NEWS
|
Advertising
|
2022-09-14
|
$187.00
|
|
LUBAVITCH CENTRE
|
Advertising
|
2022-09-19
|
$200.00
|
|
DONEVE HOLDINGS
|
Office Rental
|
2022-10-01
|
$1,863.25
|
|
DONEVE HOLDINGS
|
Office Rental Related Fees
|
2022-10-01
|
$1,466.21
|