|
London Drugs
|
Repair of Computer Equipment and Peripherals
|
2025-05-01
|
$49.96
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-05-23
|
$122.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-06-13
|
$399.00
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-06-24
|
$219.35
|
|
BC Hydro
|
Public Utilities
|
2025-06-30
|
$224.95
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2025-06-30
|
$660.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-06-30
|
$274.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$209.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$130.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-07-01
|
$4.56
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$16.79
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-07-01
|
$67.87
|
|
Margitta's Flowers
|
Gifts given as a matter of protocol
|
2025-07-04
|
$28.00
|
|
Olde World Fudge
|
Gifts given as a matter of protocol
|
2025-07-04
|
$21.95
|
|
Grand & Toy
|
Computer Equipment
|
2025-07-09
|
$32.07
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$310.52
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$61.72
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$118.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$110.57
|
|
Museum of North Vancouver
|
Professional Development and Training for Members' Employees
|
2025-07-10
|
$76.18
|
|
Pacific Immigrant Resources Society
|
Professional Development and Training for Members' Employees
|
2025-07-10
|
$750.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-07-12
|
$429.43
|
|
Fresh Street Market
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$22.12
|
|
Shoppers Drug Mart
|
Safety Supplies (fire extinguishers, first aid kits)
|
2025-07-17
|
$22.27
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-07-24
|
$219.35
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-07-28
|
$18.27
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-07-30
|
$1,467.95
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2025-07-31
|
$660.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-07-31
|
$399.00
|
|
Pacific Caucus
|
Other Training and Conferences
|
2025-07-31
|
$443.94
|
|
0973721 BC LTD
|
Office Rental
|
2025-08-01
|
$4,162.50
|
|
0973721 BC LTD
|
Office Rental
|
2025-08-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2025-08-01
|
$1,948.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$159.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$211.53
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$16.79
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-08-01
|
$67.87
|
|
Lu, Dana
|
Professional Communication Services
|
2025-08-07
|
$1,320.00
|
|
1026219 B.C. ULC O/A Berlitz Canada
|
External Language Training
|
2025-08-14
|
$1,090.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-08-21
|
$15.04
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2025-08-22
|
$27.25
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-08-24
|
$219.35
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-08-27
|
$1,467.95
|
|
BC Hydro
|
Public Utilities
|
2025-08-28
|
$324.88
|
|
Evans, Kevin
|
Subject Matter Expert
|
2025-08-29
|
$350.00
|
|
Bellacasa
|
Janitorial Services and Maintenance
|
2025-08-31
|
$660.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$129.06
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2025-09-01
|
$1,948.67
|
|
0973721 BC LTD
|
Office Rental
|
2025-09-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental
|
2025-09-01
|
$4,162.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$226.39
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$365.71
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$16.79
|
|
Rogers with Shaw
|
Constituency Office Internet and Cable
|
2025-09-01
|
$67.87
|
|
RONA
|
Office Supplies, Stationery and Accessories
|
2025-09-08
|
$17.31
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2025-09-11
|
$485.00
|
|
Evans, Kevin
|
Subject Matter Expert
|
2025-09-19
|
$350.00
|
|
0973721 BC LTD
|
Office Rental
|
2025-10-01
|
$230.00
|
|
0973721 BC LTD
|
Office Rental
|
2025-10-01
|
$4,162.50
|
|
0973721 BC LTD
|
Office Rental Related Fees
|
2025-10-01
|
$1,948.67
|