|
Punjab Guardian inc. The
|
Advertising
|
2024-10-28
|
$300.00
|
|
CiviCentric Inc.
|
Computer Software and Licenses
|
2025-03-07
|
($4,500.00)
|
|
CiviCentric Inc.
|
License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE)
|
2025-03-07
|
$4,500.00
|
|
Progressive Nation Inc.
|
Computer Software and Licenses
|
2025-04-01
|
$897.96
|
|
Car Free Vancouver Society
|
Public Meeting Room Rentals
|
2025-06-10
|
$477.68
|
|
RUSHIMPRINT
|
Promotional Items
|
2025-06-24
|
$3,358.94
|
|
DOLLAR TREE
|
Office Decor
|
2025-06-28
|
$52.43
|
|
C & N Cleaning
|
Janitorial Services and Maintenance
|
2025-06-30
|
$625.00
|
|
Cooper, Thomas
|
Office Support
|
2025-06-30
|
$2,500.00
|
|
Strategic Communications inc.
|
Computer Software and Licenses
|
2025-06-30
|
$289.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$24.00
|
|
Progressive Nation Inc.
|
Computer Software and Licenses
|
2025-07-01
|
$922.32
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$286.50
|
|
Victoria Drive BIA
|
Public Meeting Room Rentals
|
2025-07-03
|
$88.50
|
|
CITY OF VANCOUVER
|
Public Meeting Room Rentals
|
2025-07-08
|
$806.00
|
|
EVENTPOLICY/FRONT ROW INSURANCE BROKERS
|
Constituency Office Insurance
|
2025-07-08
|
$444.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$68.16
|
|
BC Hydro
|
Public Utilities
|
2025-07-14
|
$169.46
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-07-17
|
$29.48
|
|
C & N Cleaning
|
Janitorial Services and Maintenance
|
2025-07-19
|
$317.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-19
|
$259.22
|
|
C & N Cleaning
|
Janitorial Services and Maintenance
|
2025-07-31
|
$500.00
|
|
Collingwood Neighbourhood House Society
|
Advertising
|
2025-07-31
|
$265.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$24.00
|
|
Kinh Do Holdings Ltd.
|
Office Rental
|
2025-08-01
|
$4,625.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$314.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-06
|
$808.62
|
|
VANCITY D & H
|
Banking Fees and Cheque Orders
|
2025-08-11
|
$99.85
|
|
COSTCO
|
Office Supplies, Stationery and Accessories
|
2025-08-13
|
$53.48
|
|
PEDERSEN RENTALS
|
Equipment Rental
|
2025-08-18
|
$1,383.88
|
|
Beach Club Resort
|
Public Meeting Room Rentals
|
2025-08-19
|
$1,100.00
|
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2025-08-19
|
$259.22
|
|
City of Vancouver, Revenue Services Division
|
Equipment Rental
|
2025-08-27
|
$323.93
|
|
C & N Cleaning
|
Janitorial Services and Maintenance
|
2025-08-31
|
$625.00
|
|
Collingwood Neighbourhood House Society
|
Advertising
|
2025-08-31
|
$265.00
|
|
Strategic Communications inc.
|
Computer Software and Licenses
|
2025-08-31
|
$1,943.37
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$24.00
|
|
Kinh Do Holdings Ltd.
|
Office Rental
|
2025-09-01
|
$4,625.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2025-09-01
|
$1.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$293.00
|
|
The Radius Group Division of 0777792 BC Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-09-01
|
$111.54
|
|
Dahong Pilipino
|
Advertising
|
2025-09-08
|
$594.00
|
|
Collingwood Neighbourhood House Society
|
Advertising
|
2025-09-09
|
$265.00
|
|
BC Hydro
|
Public Utilities
|
2025-09-11
|
$144.52
|
|
Outside the Lines
|
Other Training and Conferences
|
2025-09-15
|
$1,000.00
|
|
Beach Club Resort
|
Public Meeting Room Rentals
|
2025-09-17
|
$1,229.50
|
|
Jewish Independent
|
Advertising
|
2025-09-17
|
$192.00
|
|
Kinh Do Holdings Ltd.
|
Office Rental
|
2025-10-01
|
$4,625.00
|