|
0973721 BC LTD
|
Office Rental Related Fees
|
2022-12-01
|
$3,968.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-09
|
($71.00)
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-09
|
($204.67)
|
|
GMD Digital Limited Partnership
|
Advertising
|
2023-05-31
|
$506.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-06-06
|
$70.85
|
|
GMD Digital Limited Partnership
|
Advertising
|
2023-06-13
|
$329.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$16.79
|
|
Europe Lock and Key
|
Office Supplies, Stationery and Accessories
|
2023-09-06
|
$62.06
|
|
Mo's General Store
|
Office Supplies, Stationery and Accessories
|
2023-09-15
|
$6.25
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2023-09-15
|
$3.20
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-22
|
$165.87
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-09-23
|
$100.04
|
|
Rogers/Shaw
|
Constituency Office Internet
|
2023-09-24
|
$149.75
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-09-26
|
$1,344.28
|
|
North Shore Signarama
|
Signage
|
2023-09-28
|
$654.87
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$323.71
|
|
GMD Digital Limited Partnership
|
Advertising
|
2023-09-29
|
$659.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-09-30
|
$250.32
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2023-09-30
|
$660.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$9.73
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2023-10-01
|
$57.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$182.32
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$149.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$126.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$32.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.66
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$16.79
|
|
Rogers/Shaw
|
Constituency Office Cable
|
2023-10-01
|
$67.87
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-10-03
|
$685.52
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-05
|
$366.63
|
|
North Vancouver Community Arts Council
|
Professional Communication Services
|
2023-10-06
|
$1,511.25
|
|
GMD Digital Limited Partnership
|
Advertising
|
2023-10-10
|
$329.00
|
|
North Vancouver Recreation and Culture
|
Public Meeting Room Rentals
|
2023-10-10
|
$74.54
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2023-10-13
|
$409.40
|
|
Evans, Kevin
|
Writer
|
2023-10-17
|
$350.00
|
|
Lu, Dana
|
Professional Communication Services
|
2023-10-18
|
$1,040.00
|
|
LMP Publication Limited Partnership
|
Advertising
|
2023-10-24
|
$1,344.28
|
|
Shaw Rogers Business
|
Constituency Office Internet
|
2023-10-24
|
$149.75
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2023-10-30
|
$23.98
|
|
BC Hydro
|
Public Utilities
|
2023-10-31
|
$254.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-10-31
|
$119.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-10-31
|
$223.81
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2023-10-31
|
$660.00
|
|
0973721 BC LTD
|
Office Rental
|
2023-11-01
|
$4,076.46
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2023-11-01
|
$1,948.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$192.81
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$207.75
|
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$16.79
|
|
Shaw Rogers Business
|
Constituency Office Cable
|
2023-11-01
|
$67.87
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2023-11-14
|
$19.99
|
|
GMD Digital Limited Partnership
|
Advertising
|
2023-11-15
|
$675.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2023-11-21
|
$53.47
|
|
Save On Foods
|
Office Decor
|
2023-11-21
|
$85.58
|
|
Evans, Kevin
|
Writer
|
2023-11-22
|
$350.00
|
|
Hootesuite Inc
|
Computer Software and Licenses
|
2023-11-24
|
$4,248.16
|
|
FAWCETT INSURANCE AGENCY LTD.
|
Constituency Office Insurance
|
2023-11-27
|
$2,555.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$33.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$69.57
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-11-30
|
$179.12
|
|
Grand & Toy
|
Cleaning Products
|
2023-11-30
|
$13.44
|
|
Grootes, Suzanne
|
Janitorial Services and Maintenance
|
2023-11-30
|
$660.00
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2023-12-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2023-12-01
|
$4,392.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$203.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$168.25
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2023-12-01
|
$601.20
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.30
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-06
|
$124.64
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-12
|
$85.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-19
|
$218.12
|
|
Postes Canada
|
Courier Services
|
2023-12-22
|
$15.43
|
|
House of Commons / Chambre des communes
|
Language Training
|
2023-12-27
|
$218.12
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2024-01-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2024-01-01
|
$4,392.50
|