|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-04-01
|
$20.00
|
|
Safeway
|
Consumable Items for Constituency Offices (COVID19)
|
2020-04-01
|
$30.95
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-05-01
|
$15.00
|
|
Safeway
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-01
|
$9.44
|
|
Shaw Cable
|
Internet (COVID19)
|
2020-05-16
|
$65.00
|
|
Showcase - Market Mall
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-29
|
$21.86
|
|
Carol de Klerk
|
Janitorial Services and Maintenance
|
2020-06-01
|
$100.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-06-01
|
$10.00
|
|
Shaw Cable
|
Internet (COVID19)
|
2020-06-01
|
$65.00
|
|
London Drugs
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-27
|
$47.22
|
|
Shaw Direct
|
Cable and Internet
|
2020-06-28
|
$106.00
|
|
Doug Taylor
|
Repair of Computer Equipment and Peripherals
|
2020-06-29
|
$212.50
|
|
Your Dollar Store
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-29
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$96.44
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-07-01
|
$0.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$4.00
|
|
Carol de Klerk
|
Janitorial Services and Maintenance
|
2020-07-01
|
$100.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-07-01
|
$12.50
|
|
Shaw Cable
|
Internet (COVID19)
|
2020-07-01
|
$65.00
|
|
Rogers
|
Internet (COVID19)
|
2020-07-02
|
$39.99
|
|
Shaw Direct
|
Cable and Internet
|
2020-07-03
|
$140.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$351.97
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$20.47
|
|
Shaw Direct
|
Cable and Internet
|
2020-07-28
|
$106.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$96.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$4.00
|
|
Carol de Klerk
|
Janitorial Services and Maintenance
|
2020-08-01
|
$100.00
|
|
Fabmar Investments Ltd.
|
Office Rental and Related Fees
|
2020-08-01
|
$4,371.34
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-08-01
|
$164.55
|
|
Shaw Cable
|
Internet (COVID19)
|
2020-08-01
|
$65.00
|
|
Rogers
|
Internet (COVID19)
|
2020-08-02
|
$39.99
|
|
Shaw Direct
|
Cable and Internet
|
2020-08-03
|
$140.00
|
|
Fabmar Investments Ltd.
|
Office Rentals, Taxes, Common Area Fees
|
2020-08-17
|
$167.86
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-17
|
$4.99
|
|
SHAW Cablesystems G.P.
|
Cable and Internet Fees
|
2020-08-28
|
$106.00
|
|
Vista Print
|
External Printing Costs
|
2020-08-31
|
$380.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$96.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$4.00
|
|
Fabmar Investments Ltd.
|
Office Rental and Related Fees
|
2020-09-01
|
$4,371.34
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-03
|
$140.00
|
|
Fabmar Investments Ltd.
|
Office Rental and Related Fees
|
2020-10-01
|
$4,371.34
|