|
Natalie Sappier
|
Professional Communication Services
|
2023-08-21
|
$500.00
|
|
Intact Insurance
|
Constituency Office Insurance
|
2023-09-12
|
$1,156.00
|
|
Scotts Nursery Ltd
|
Office Decor
|
2023-09-22
|
$198.93
|
|
Vistaprint
|
External Printing Costs
|
2023-09-25
|
$88.00
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2023-09-28
|
$98.99
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2023-09-29
|
$421.88
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-09-30
|
$195.95
|
|
Mailchimp
|
Image/Video Communications Services
|
2023-09-30
|
$26.64
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$1.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$128.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-10-01
|
$58.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-10-01
|
$64.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.09
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2023-10-01
|
$133.80
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
|
Wilson Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-10-01
|
$21.00
|
|
New Maryland Community Support Group Inc
|
Advertising
|
2023-10-04
|
$100.00
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2023-10-05
|
$21.06
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2023-10-05
|
$90.98
|
|
The Oromocto & Area Sports Wall of Fame
|
Advertising
|
2023-10-05
|
$100.00
|
|
Zoom Video Communication Inc
|
Image/Video Communications Services
|
2023-10-16
|
$21.49
|
|
True North Marketing
|
Advertising
|
2023-10-26
|
$400.00
|
|
Bell Aliant
|
Constituency Office Internet
|
2023-10-31
|
$195.95
|
|
Best Buy
|
Banking Fees and Cheque Orders
|
2023-10-31
|
$50.95
|
|
Mailchimp
|
Image/Video Communications Services
|
2023-10-31
|
$27.19
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2023-10-31
|
$421.88
|
|
681751 NB Ltd.
|
Office Rental
|
2023-11-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-11-01
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-11-01
|
$192.91
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2023-11-01
|
$133.80
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-11-01
|
$157.61
|
|
Wilson Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-11-01
|
$21.00
|
|
Trites Flower Shop
|
Gifts given as a matter of protocol
|
2023-11-03
|
$60.00
|
|
Covey Basics
|
Office Supplies, Stationery and Accessories
|
2023-11-07
|
$63.48
|
|
Radio Fredericton Inc. CJPN
|
Advertising
|
2023-11-13
|
$999.00
|
|
Mayday Print & Swagshop Inc
|
External Printing Costs
|
2023-11-14
|
$98.00
|
|
Zoom Video Communications Inc
|
Image/Video Communications Services
|
2023-11-16
|
$21.49
|
|
Radio Fredericton Inc CJPN
|
Advertising
|
2023-11-20
|
$222.75
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2023-11-25
|
$42.99
|
|
ServiceMaster Clean Fredericton
|
Janitorial Services and Maintenance
|
2023-11-29
|
$421.88
|
|
Dollarama Two Nations
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$32.00
|
|
Walmart Store 1067
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$29.08
|
|
681751 NB Ltd.
|
Office Rental
|
2023-12-01
|
$3,481.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$29.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-12-01
|
$192.91
|
|
Fero Waste & Recycling Inc.
|
Janitorial Services and Maintenance
|
2023-12-01
|
$133.80
|
|
Wilson Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-01
|
$21.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-12-02
|
$152.29
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-12-12
|
$165.00
|
|
681751 NB Ltd.
|
Office Rental
|
2024-01-01
|
$3,481.67
|