|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2020-12-01
|
$2,989.45
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-09-01
|
$202.70
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-10-01
|
$202.70
|
|
Kapwing, Inc.
|
Professional Communication Services
|
2021-10-19
|
$20.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-11-01
|
$202.70
|
|
Kapwing, Inc.
|
Professional Communication Services
|
2021-11-19
|
$20.00
|
|
KAPWING, Inc.
|
Professional Communication Services
|
2021-11-19
|
$20.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2021-11-22
|
$21.40
|
|
DESKTOP GRAPHICS
|
External Printing Costs
|
2021-11-23
|
$546.66
|
|
Zoom Video Communication Inc.
|
Image/Video Communications Services
|
2021-11-28
|
$21.40
|
|
Zoom Video Communication Inc.
|
Image/Video Communications Services
|
2021-11-28
|
$21.40
|
|
Zoom Video Communication Inc.
|
Image/Video Communications Services
|
2021-11-28
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-12-01
|
$3.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-12-01
|
$188.48
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2021-12-01
|
$202.70
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-12-01
|
$25.50
|
|
TELUS Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-12-01
|
$25.00
|
|
Okanagan Advertiser
|
Advertising
|
2021-12-02
|
$68.00
|
|
FORTIS BC
|
Public Utilities
|
2021-12-03
|
$176.14
|
|
SHAW Business
|
Constituency Office Cable
|
2021-12-04
|
$75.32
|
|
SHAW Business
|
Constituency Office Internet
|
2021-12-04
|
$127.25
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2021-12-09
|
$17.24
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-12-11
|
$100.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2021-12-12
|
$2,200.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2021-12-16
|
$223.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2021-12-16
|
$120.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2021-12-16
|
$390.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-12-18
|
$100.00
|
|
Kapwing, Inc.
|
Professional Communication Services
|
2021-12-19
|
$20.00
|
|
Shuswap Prairie Publishing
|
Advertising
|
2021-12-20
|
$302.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2021-12-22
|
$21.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2021-12-23
|
$100.00
|
|
B & D Publishing
|
Advertising
|
2021-12-27
|
$150.00
|
|
Rivertalk
|
Advertising
|
2021-12-27
|
$84.00
|
|
Black Press Group Ltd.
|
Advertising
|
2021-12-31
|
$1,514.19
|
|
Grand & Toy
|
Cleaning Products
|
2021-12-31
|
$109.82
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-12-31
|
$58.74
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2021-12-31
|
$47.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-12-31
|
$226.92
|
|
Lumby Valley Times,The
|
Advertising
|
2021-12-31
|
$351.20
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-12-31
|
$9.75
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2021-12-31
|
$145.91
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$32.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-12-31
|
$178.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-01-01
|
$188.48
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-01-01
|
$21.25
|
|
TELUS Custom Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-01-01
|
$25.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2022-01-04
|
$210.36
|
|
SHAW Business
|
Constituency Office Internet
|
2022-01-04
|
$127.25
|
|
SHAW Business
|
Constituency Office Cable
|
2022-01-04
|
$75.32
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-01-06
|
$322.14
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-01-08
|
$100.00
|
|
BC HYDRO
|
Public Utilities
|
2022-01-10
|
$116.83
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$8.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-01-12
|
$7.58
|
|
South Shuswap Scoop
|
Advertising
|
2022-01-12
|
$171.66
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-01-15
|
$100.00
|
|
Rivertalk
|
Advertising
|
2022-01-18
|
$252.00
|
|
Kapwing, Inc.
|
Professional Communication Services
|
2022-01-19
|
$20.00
|
|
OKANAGAN ADVERTISER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-01-25
|
$76.19
|
|
Paladin Technologies
|
Security Equipment, Intercom and Alarm System (Member's Office Budget)
|
2022-01-26
|
$3,308.65
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-01-27
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-01-29
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-01-29
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-01-29
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-01-31
|
$328.78
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-01-31
|
$6.75
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2022-02-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-02-01
|
$188.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-02-01
|
$4.00
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2022-02-01
|
$2,280.86
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-02-01
|
$21.25
|
|
Salmon Arm Observer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-01
|
$80.00
|
|
Salmon Arm Observer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-02-01
|
$80.00
|
|
TELUS Custom Security System
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-02-01
|
$25.00
|
|
FORTIS BC
|
Public Utilities
|
2022-02-04
|
$240.34
|
|
SHAW Business
|
Constituency Office Internet
|
2022-02-04
|
$127.25
|
|
SHAW Business
|
Constituency Office Cable
|
2022-02-04
|
$75.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-02-08
|
$8.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-02-12
|
$100.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-02-12
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-02-16
|
$30.00
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2022-02-22
|
$21.40
|
|
ZOOM Video Communication Inc.
|
Image/Video Communications Services
|
2022-02-22
|
$21.40
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-02-24
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-02-26
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2022-02-28
|
$508.28
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-02-28
|
$6.75
|
|
ZOOM Video Communication Inc,
|
Image/Video Communications Services
|
2022-02-28
|
$21.40
|
|
1262644 BC Ltd.
|
Office Rental and Related Fees
|
2022-03-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-03-01
|
$188.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-03-01
|
$5.30
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental and Related Fees
|
2022-03-01
|
$2,280.86
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-03-01
|
$16.79
|
|
TELUS Custom Security System
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-03-01
|
$25.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-02
|
$9.32
|
|
B & D Publishing
|
Advertising
|
2022-03-03
|
$120.00
|
|
SHAW Business
|
Constituency Office Internet
|
2022-03-04
|
$127.25
|
|
SHAW Business
|
Constituency Office Cable
|
2022-03-04
|
$75.32
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-03-05
|
$100.00
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2022-03-07
|
$231.30
|
|
BC HYDRO
|
Public Utilities
|
2022-03-10
|
$119.20
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-03-12
|
$100.00
|
|
Chase Sunflower-Shuswap Prairie
|
Advertising
|
2022-03-14
|
$175.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$8.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-16
|
$8.24
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-03-19
|
$100.00
|
|
kapwing
|
Photography and Video Services
|
2022-03-19
|
$20.00
|
|
KAPWING, Inc.
|
Professional Communication Services
|
2022-03-19
|
$20.00
|
|
Home Building Centre Vernon
|
Cleaning Products
|
2022-03-22
|
$18.45
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2022-03-22
|
$21.40
|
|
Lumby Valley Times,The
|
Advertising
|
2022-03-24
|
$226.80
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-03-24
|
$136.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-03-26
|
$100.00
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2022-03-28
|
$21.40
|
|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2022-03-28
|
$21.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-29
|
$9.26
|
|
Shoppers Drug Mart Vernon
|
Postage, Parcel Post and Courier Services
|
2022-03-30
|
$33.36
|
|
Black Press Group Ltd.
|
Advertising
|
2022-03-31
|
$395.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-03-31
|
$131.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-03-31
|
$42.31
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-03-31
|
$9.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$153.76
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-03-31
|
$33.55
|
|
Wayside Press Ltd.
|
Advertising
|
2022-03-31
|
$110.88
|
|
FORTIS BC
|
Public Utilities
|
2022-04-04
|
$124.65
|