|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-01-01
|
$410.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-06
|
$388.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-06
|
$69.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-07
|
$73.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-07
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-08
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-08
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
$43.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-02-06
|
$151.52
|
|
PARENT-CHILD GUIDE
|
Advertising
|
2023-02-14
|
$235.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-04-01
|
$410.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-04-09
|
$205.55
|
|
Andrew Walker
|
Advertising
|
2023-04-17
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-05-01
|
$165.29
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-05-01
|
$157.48
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-05-01
|
$410.00
|
|
BOB REVERT SECURITY SYSTEMS LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-05-01
|
$240.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-05-09
|
$198.93
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2023-05-09
|
$249.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-05-10
|
$89.98
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-05-10
|
$653.05
|
|
United DFC
|
Advertising
|
2023-05-10
|
$250.00
|
|
Facebook
|
Advertising
|
2023-05-18
|
$100.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-06-01
|
$410.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$16.79
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-06-05
|
$440.56
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-06-09
|
$205.76
|
|
Maritime Fiddle Festival
|
Advertising
|
2023-06-11
|
$225.00
|
|
Dartmouth North Community Newspaper Society
|
Advertising
|
2023-06-19
|
$225.00
|
|
Dartmouth 22U OLR Renegades
|
Advertising
|
2023-06-25
|
$200.00
|
|
Grand & Toy
|
Cleaning Products
|
2023-06-30
|
$17.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$260.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$65.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$22.62
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-07-01
|
$410.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-01
|
$148.89
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-01
|
$0.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$29.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-02
|
$151.53
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-07-02
|
$0.97
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-07-05
|
($59.99)
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-07-09
|
$222.80
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2023-07-10
|
$210.21
|
|
Facebook
|
Advertising
|
2023-07-16
|
$500.00
|
|
DASC Industries
|
Promotional Items
|
2023-07-28
|
$875.00
|
|
Blue Wave Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2023-08-01
|
$410.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$98.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$0.63
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$0.63
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$0.95
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-08-01
|
$147.75
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2023-08-01
|
$2,803.01
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$21.25
|
|
NOVA SCOTIA POWER INC.
|
Public Utilities
|
2023-08-08
|
$199.44
|
|
Bromoc Print
|
Advertising
|
2023-08-11
|
$150.00
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$9.05
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$24.43
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$30.76
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$11.15
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$9.09
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-08-31
|
$297.21
|
|
Grand & Toy
|
Cleaning Products
|
2023-08-31
|
$130.26
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-09-01
|
$151.69
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2023-09-01
|
$2,803.01
|
|
Janet's Flowers
|
Postage, Parcel Post and Courier Services
|
2023-09-07
|
$11.95
|
|
Janet's Flowers
|
Gifts given as a matter of protocol
|
2023-09-07
|
$108.95
|
|
PLAZA TACOMA CENTRE LTD.
|
Office Rental
|
2023-10-01
|
$2,803.01
|