|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2025-03-01
|
$294.00
|
|
South Shuswap Scoop
|
Advertising
|
2025-05-15
|
$77.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-05-31
|
$186.85
|
|
Black Press Group Ltd.
|
Advertising
|
2025-05-31
|
$87.66
|
|
Castanet Holdings LP
|
Advertising
|
2025-05-31
|
$187.50
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-06-01
|
$432.00
|
|
Discourse Community Publishing
|
Advertising
|
2025-06-10
|
$149.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$33.72
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$88.74
|
|
Black Press Group Ltd.
|
Advertising
|
2025-06-22
|
$175.32
|
|
Interior Freight & Bottle Depot
|
Shredding
|
2025-06-26
|
$262.00
|
|
Castanet Holdings LP
|
Advertising
|
2025-06-30
|
$750.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-07-01
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$156.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$16.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$16.79
|
|
The Kicker
|
Advertising
|
2025-07-01
|
$83.00
|
|
Discourse Community Publishing
|
Advertising
|
2025-07-02
|
$149.00
|
|
BC Hydro
|
Advertising
|
2025-07-03
|
$91.33
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-07-04
|
$56.82
|
|
Wayside Press LTD
|
External Printing Costs
|
2025-07-04
|
$209.72
|
|
BSA Signs & Awnings Ltd.
|
Signage
|
2025-07-09
|
$545.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$72.24
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)
|
2025-07-14
|
$269.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-07-15
|
$1,562.98
|
|
South Shuswap Scoop
|
Advertising
|
2025-07-15
|
$77.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-07-16
|
$701.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-07-16
|
$79.99
|
|
Westland Insurance Group
|
Constituency Office Insurance
|
2025-07-21
|
($93.00)
|
|
Westland Insurance Group
|
Constituency Office Insurance
|
2025-07-28
|
$1,001.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-07-31
|
$262.98
|
|
BSA Signs & Awnings Ltd.
|
Signage
|
2025-07-31
|
$192.60
|
|
Castanet Holdings LP
|
Advertising
|
2025-07-31
|
$785.00
|
|
The Golden Star
|
Advertising
|
2025-07-31
|
$191.35
|
|
Wayside Press LTD
|
External Printing Costs
|
2025-07-31
|
$170.13
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-08-01
|
$2,850.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-08-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$235.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$93.91
|
|
Brooke Downs Vennard LLP
|
Legal Services for Office Leases
|
2025-08-01
|
$1,910.83
|
|
Liquid Ventures LTD.
|
Public Utilities
|
2025-08-01
|
$4.00
|
|
North Shuswap Kicker
|
Advertising
|
2025-08-01
|
$83.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$25.50
|
|
Advertising Connections Inc.
|
Advertising
|
2025-08-07
|
$720.00
|
|
Thompson-Pallister Bait Co.ltd.
|
Promotional Items
|
2025-08-13
|
$586.75
|
|
South Shuswap Scoop
|
Advertising
|
2025-08-14
|
$77.00
|
|
TELUS Communications Inc.
|
Public Utilities
|
2025-08-22
|
$364.03
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2025-08-24
|
$111.00
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-08-26
|
($252.70)
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2025-08-27
|
$162.32
|
|
Bulk Barn Vernon
|
Gifts given as a matter of protocol
|
2025-08-27
|
$154.59
|
|
Castanet Holdings LP
|
Advertising
|
2025-08-31
|
$750.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-31
|
$96.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$44.81
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-09-01
|
$450.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-09-01
|
$2,850.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$74.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$191.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$16.79
|
|
The Kicker Newsletter Ltd
|
Advertising
|
2025-09-01
|
$56.70
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$28.80
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$45.98
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2025-09-13
|
$252.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-10-01
|
$450.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-10-01
|
$2,850.00
|