|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2021-11-24
|
$2,200.00
|
|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.24
|
|
Friday AM
|
Advertising
|
2022-08-21
|
$396.00
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-09-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-09-04
|
$75.32
|
|
BTNX INC.
|
Rapid Antigen Tests (COVID-19)
|
2022-09-21
|
$298.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2022-09-21
|
$429.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-09-22
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-09-24
|
$100.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2022-09-28
|
$215.61
|
|
Black Press Group Ltd.
|
Advertising
|
2022-09-30
|
$1,117.67
|
|
Lumby Valley Times,The
|
Advertising
|
2022-09-30
|
$344.60
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$6.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$234.08
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$37.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$338.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$196.04
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-10-01
|
$100.00
|
|
FORTIS BC
|
Public Utilities
|
2022-10-04
|
$45.13
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-10-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-10-04
|
$75.32
|
|
South Shuswap Scoop
|
Advertising
|
2022-10-05
|
$176.82
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-06
|
$89.98
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-10-08
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-10-15
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-10-17
|
$8.50
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2022-10-17
|
$252.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-10-20
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-10-22
|
$100.00
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2022-10-24
|
$313.00
|
|
Meta
|
Advertising
|
2022-10-24
|
$96.00
|
|
DESKTOP GRAPHICS
|
External Printing Costs
|
2022-10-26
|
$603.75
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-10-29
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-10-31
|
$328.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$144.83
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$231.44
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$6.75
|
|
1262644 BC Ltd.
|
Office Rental
|
2022-11-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2022-11-01
|
$1,528.33
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2022-11-01
|
$752.53
|
|
FORTIS BC
|
Public Utilities
|
2022-11-03
|
$111.63
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-11-04
|
$75.32
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-11-04
|
$127.25
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-11-05
|
$100.00
|
|
BC HYDRO
|
Public Utilities
|
2022-11-08
|
$93.39
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$16.48
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$9.36
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$36.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$16.54
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$10.84
|
|
Liquid Ventures Inc.
|
Spring Water
|
2022-11-09
|
$8.50
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2022-11-09
|
$84.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-11-10
|
$250.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-11-12
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$9.36
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.41
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.38
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$8.78
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-11-19
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-11-23
|
$8.50
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-11-24
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-11-26
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-11-30
|
$953.28
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$42.72
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-11-30
|
$5.38
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-11-30
|
$119.41
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2022-11-30
|
$121.01
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$43.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$55.90
|
|
The Kicker Newsletter Ltd.
|
Advertising
|
2022-11-30
|
$136.04
|
|
1262644 BC Ltd.
|
Office Rental
|
2022-12-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2022-12-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2022-12-01
|
$1,528.33
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-12-03
|
$100.00
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-01-01
|
$450.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2023-01-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2023-01-01
|
$1,528.33
|