|
Island Radio
|
Advertising
|
2019-12-31
|
$175.00
|
|
GABRIOLA ARTS COUNCIL
|
Advertising
|
2020-04-14
|
$400.00
|
|
Shaw
|
Cable and Internet
|
2020-05-08
|
$120.91
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-05-13
|
$220.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-05-31
|
$665.22
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$120.50
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-06-08
|
$120.91
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-06-11
|
$196.00
|
|
Canada Post
|
Postage and Parcel Post
|
2020-06-12
|
$16.88
|
|
Hub International Insurance
|
Constituency Office Insurance
|
2020-06-12
|
$134.02
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-14
|
$665.22
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-06-17
|
$196.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-21
|
$665.22
|
|
Meridian One Cap
|
Photocopier Rental and Related Costs
|
2020-06-23
|
$66.81
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-06-24
|
$226.00
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-06-24
|
$166.92
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-28
|
$80.25
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-28
|
$99.00
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-28
|
$416.25
|
|
Black Press Group Ltd.
|
Advertising
|
2020-06-28
|
$197.62
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$8.00
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-07-01
|
$226.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$103.25
|
|
Nanaimo Magazine
|
Advertising
|
2020-07-02
|
$307.00
|
|
TAKE 5
|
Advertising
|
2020-07-03
|
$184.50
|
|
Telus
|
Cable and Internet Fees
|
2020-07-03
|
$51.67
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-05
|
$197.62
|
|
Apple
|
External Language Training
|
2020-07-06
|
$155.14
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-07-08
|
$196.00
|
|
Shaw Direct
|
Cable and Internet
|
2020-07-08
|
$120.91
|
|
London Drugs
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-13
|
$46.00
|
|
London Drugs
|
Office Supplies, Stationery and Accessories
|
2020-07-13
|
$32.62
|
|
Thrifty Foods
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$12.80
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-07-15
|
$196.00
|
|
Zoom Video Communications Inc.
|
Professional Communication Services
|
2020-07-15
|
$143.38
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$6.69
|
|
Meridian One Cap
|
Photocopier Rental and Related Costs
|
2020-07-23
|
$94.70
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-24
|
$170.41
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-26
|
$441.57
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-26
|
$223.65
|
|
Facebook
|
Advertising
|
2020-07-27
|
$138.31
|
|
Midland Tools
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-27
|
$49.98
|
|
Canada Post
|
Postage and Parcel Post
|
2020-07-28
|
$21.04
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-07-28
|
$44.78
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-31
|
$441.57
|
|
Black Press Group Ltd.
|
Advertising
|
2020-07-31
|
$223.65
|
|
COWICHAN GREEN COMMUNITY
|
Advertising
|
2020-07-31
|
$169.00
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-07-31
|
$110.56
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-07-31
|
$96.74
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,700.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$0.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$143.25
|
|
TAKE 5
|
Advertising
|
2020-08-01
|
$219.50
|
|
Telus
|
Monthly Phone Service
|
2020-08-03
|
$42.59
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-08-05
|
$201.88
|
|
Darren Hill Contracting Ltd.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-06
|
$900.00
|
|
Thrifty Foods
|
Cleaning Products
|
2020-08-06
|
$3.02
|
|
Shaw
|
Cable and Internet Fees
|
2020-08-08
|
$120.91
|
|
Hub International Insurance
|
Constituency Office Insurance
|
2020-08-12
|
$352.00
|
|
Sean Fenzl Photographer
|
Photography and Video Services
|
2020-08-13
|
$150.00
|
|
St. John Ambulance
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-08-18
|
$130.99
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-08-19
|
$272.94
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-23
|
$441.57
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-23
|
$223.65
|
|
Meridian OneCap
|
Constituency Office Insurance
|
2020-08-25
|
$94.70
|
|
Gabriola Sounder Media Inc.
|
Advertising
|
2020-08-26
|
$272.94
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-30
|
$441.57
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-30
|
$223.65
|
|
Black Press Group Ltd.
|
Advertising
|
2020-08-30
|
$485.25
|
|
AGS Business Systems Inc.
|
Photocopier Rental and Related Costs
|
2020-08-31
|
$80.74
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,700.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$0.20
|
|
OnTrackMedia
|
Advertising
|
2020-09-01
|
$69.00
|
|
TAKE 5
|
Advertising
|
2020-09-01
|
$329.25
|
|
CHLY 101.7FM (Radio Malaspina Society)
|
Advertising
|
2020-09-04
|
$315.00
|
|
Facebook
|
Advertising
|
2020-09-06
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$31.46
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-09-28
|
$74.89
|
|
Thrifty Foods
|
Cleaning Products
|
2020-09-28
|
$7.87
|
|
A.L. SOTT (NANAIMO) INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,700.00
|