Members – Detailed Contract Expenditures Report

Gunn, Aaron - North Island—Powell River - Conservative



Supplier Description Date Total
Fountainhead Communications Ltd. Communications Officer and Writer 2025-05-16 $1,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-06-01 ($59.50)
GRANT ILLUMINATED SIGNS LTD Signage 2025-06-27 $2,236.00
Blanchard Security Inc. Security Equipment and Services 2025-07-01 $140.70
GRANT ILLUMINATED SIGNS LTD Signage 2025-07-01 $245.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-07-01 $1,035.75
C2 Imaging Canada UL Postage, Parcel Post and Courier Services 2025-07-14 $96.15
C2 Imaging Canada ULC Signage 2025-07-14 $127.94
GRANT ILLUMINATED SIGNS LTD Signage 2025-07-16 $261.08
Great Canadian Cleaners Janitorial Services and Maintenance 2025-07-20 $350.00
American Investments Ltd. Office Rental 2025-08-01 $2,204.00
Parallel 50 Realty & Property Management Inc. Office Rental 2025-08-01 $2,970.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-08-01 $466.75
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2025-08-01 $729.00
Milan Szabo Consultants, Experts, and Training instructors 2025-08-03 $117.78
Northern Micro Inc. Computer Equipment 2025-08-05 $1,799.00
Robin Murray Office Renovations 2025-08-05 $576.10
EnerPro Public Utilities 2025-08-06 $61.69
The Law Office of Martin Ostensen Legal Services for Office Leases 2025-08-06 $455.00
Strategic Natural Resource Consultants Inc Consultants, Experts, and Training instructors 2025-08-14 $660.00
Walmart Office Supplies, Stationery and Accessories 2025-08-19 $260.86
American Investments Ltd. Office Rental 2025-09-01 $2,204.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-09-01 $343.00
American Investments Ltd. Office Rental 2025-10-01 $2,204.00