Members – Detailed Contract Expenditures Report

Richards, Blake - Airdrie—Cochrane - Conservative

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Supplier	Description	Date	Total
Bank of Montreal	Banking Fees and Cheque Orders	2025-04-30	$4.00
Bank of Montreal	Banking Fees and Cheque Orders	2025-05-30	$4.00
Canada Post	Postage and Parcel Post	2025-06-16	$281.08
Janice Maxwell	Janitorial Services and Maintenance	2025-06-29	$225.00
Bank of Montreal	Banking Fees and Cheque Orders	2025-06-30	$4.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-07-01	$198.50
Grand & Toy	Bulk Paper Purchases	2025-07-09	$150.00
Grand & Toy	Office Supplies, Stationery and Accessories	2025-07-09	$496.96
Circle K 22180	Office Supplies, Stationery and Accessories	2025-07-16	$8.12
Rogers Business Together with Shaw	Constituency Office Internet and Cable	2025-07-19	$222.95
4 Office Automation Ltd.	Photocopier Rental and Related Costs	2025-07-23	$23.33
Janice Maxwell	Janitorial Services and Maintenance	2025-07-27	$180.00
9019-4002 QUEBEC INC (INFOLASER)	Office Supplies, Stationery and Accessories	2025-07-28	$712.62
Bank of Montreal	Banking Fees and Cheque Orders	2025-07-31	$4.00
4297378 Manitoba Ltd.	Office Rental	2025-08-01	$3,816.96
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-08-01	$307.50
Grand & Toy	Bulk Paper Purchases	2025-08-06	$150.00
Rogers Business Together with Shaw	Constituency Office Internet and Cable	2025-08-19	$222.95
Janice Maxwell	Janitorial Services and Maintenance	2025-08-24	$180.00
Bank of Montreal	Banking Fees and Cheque Orders	2025-08-29	$4.00
4297378 Manitoba Ltd.	Office Rental	2025-09-01	$3,816.96
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-09-01	$167.50
Canada Post	Courier Services	2025-09-08	$157.00
Canada Post	Courier Services	2025-09-08	$83.76
Canada Post	Courier Services	2025-09-08	$83.54
Shoppers Drug Mart	Spring Water	2025-09-08	$7.11
4297378 Manitoba Ltd.	Office Rental	2025-10-01	$3,816.96