Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
ZOOM Video Communications Inc. Computer Software and Licences 2020-12-28 $21.40
Jason Ransom Photography and Video Services - Federal Government Departments 2021-01-20 $43.25
ZOOM Video Communication Inc. Computer Software and Licences 2021-01-28 $21.40
Kapwing, Inc. Computer Software and Licences 2021-02-19 $20.00
ZOOM Video Communication Inc. Computer Software and Licences 2021-02-22 $21.40
ZOOM Video Communications Inc. Computer Software and Licences 2021-02-28 $21.40
Kapwing, Inc. Computer Software and Licences 2021-03-19 $20.00
ZOOM Video Communications Inc. Computer Software and Licences 2021-03-22 $21.40
ZOOM Video Communications Inc. Computer Software and Licences 2021-03-28 $21.40
1262644 BC Ltd. Office Rental and Related Fees 2021-04-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-04-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $16.79
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $25.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-04-03 $100.00
SHAW Business Constituency Office Internet 2021-04-04 $202.57
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-04-10 $100.00
The Times of Canada Advertising 2021-04-13 $40.00
Liquid Ventures Spring Water 2021-04-14 $7.50
South Shuswap Scoop Advertising 2021-04-15 $193.11
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-04-17 $100.00
Kapwing, Inc. Printed Matter, Books, Newspapers and Subscriptions 2021-04-19 $20.00
ZOOM Video Communications Inc. Computer Software and Licences 2021-04-22 $21.40
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-04-24 $100.00
Chase Sunflower/Shuswap Prairie Advertising 2021-04-26 $66.00
VALLEY VOICE LTD. Advertising 2021-04-26 $297.60
ZOOM Video Communications Inc. Computer Software and Licences 2021-04-28 $21.40
North Shuswap Kicker Advertising 2021-04-29 $186.99
OKANAGAN ADVERTISER Advertising 2021-04-29 $204.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $188.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $12.00
Black Press Group Ltd. Advertising 2021-04-30 $818.28
SASCU Credit Union Banking Fees and Cheque Orders 2021-04-30 $11.25
1262644 BC Ltd. Office Rental and Related Fees 2021-05-01 $450.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-05-01 $100.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-05-01 $2,128.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $16.23
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-05-01 $25.00
Canada Post Postage, Parcel Post and Courier Services 2021-05-03 $3.19
SHAW Business Constituency Office Cable 2021-05-04 $202.57
Fortis BC Public Utilities 2021-05-05 $53.58
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-05-08 $100.00
BC HYDRO Public Utilities 2021-05-10 $127.34
Liquid Ventures Ltd., Spring Water 2021-05-11 $15.00
Scattered Goods Vernon Office Supplies, Stationery and Accessories 2021-05-12 $39.58
Home Building Centre - Salmon Arm Office Supplies, Stationery and Accessories 2021-05-13 $24.16
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-05-15 $100.00
Canada Post – Postes Canada Courier Services 2021-05-17 $7.56
Canada Post – Postes Canada Courier Services 2021-05-17 $7.59
Canada Post – Postes Canada Courier Services 2021-05-17 $8.19
Home Building Centre - Vernon Office Supplies, Stationery and Accessories 2021-05-18 $64.71
Kapwing, Inc. Printed Matter, Books, Newspapers and Subscriptions 2021-05-19 $20.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-05-22 $100.00
ZOOM Video Communication Inc. Computer Software and Licences 2021-05-22 $21.40
Canada Post Postage, Parcel Post and Courier Services 2021-05-26 $18.81
OKANAGAN ADVERTISER Advertising 2021-05-27 $136.00
ZOOM Video Communications Inc. Computer Software and Licences 2021-05-28 $21.40
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-05-29 $100.00
Sauer Communications Communications Officer 2021-05-30 $3,625.00
Black Press Group Ltd. Advertising 2021-05-31 $328.78
SASCU Credit Union Banking Fees and Cheque Orders 2021-05-31 $11.25
1262644 BC Ltd. Office Rental and Related Fees 2021-06-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-06-01 $2,128.33
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-06-01 $25.00
FORTIS BC Public Utilities 2021-06-03 $37.68
Canada Post Postage, Parcel Post and Courier Services 2021-06-04 $3.19
SHAW Business Constituency Office Cable 2021-06-04 $75.32
SHAW Business Constituency Office Internet 2021-06-04 $127.25
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-06-05 $100.00
House of Commons / Chambre des communes Telecommunications Equipment Parts 2021-06-08 $219.00
House of Commons / Chambre des communes Voice Communication Equipment 2021-06-08 $1,020.00
Liquid Ventures Ltd. Spring Water 2021-06-08 $15.00
Chase Sunflower/Shuswap Prairie Advertising 2021-06-09 $102.00
Canada Post Postage, Parcel Post and Courier Services 2021-06-10 $15.01
REYFORT Publishing Advertising 2021-06-10 $47.79
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-06-12 $100.00
Canada Post – Postes Canada Courier Services 2021-06-17 $8.16
Canada Post – Postes Canada Courier Services 2021-06-17 $59.52
Canada Post – Postes Canada Courier Services 2021-06-17 $12.90
Canada Post – Postes Canada Courier Services 2021-06-17 $7.74
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $188.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $12.30
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2021-06-21 $100.00
Grand & Toy Bulk Paper Purchases 2021-06-30 $50.72
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $59.07
Grand & Toy Cleaning Products 2021-06-30 $63.10
1262644 BC Ltd. Office Rental and Related Fees 2021-07-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental and Related Fees 2021-07-01 $2,128.33