BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-04-02
|
$34.24
|
XPLORNET
|
Internet (COVID19)
|
2020-04-06
|
$106.99
|
Zoom
|
Licence Renewal
|
2020-04-06
|
$20.00
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-05-04
|
$34.24
|
XPLORNET
|
Internet (COVID19)
|
2020-05-04
|
$106.99
|
Zoom
|
Licence Renewal
|
2020-05-04
|
$53.00
|
Facebook
|
Advertising
|
2020-05-06
|
$100.00
|
Zoom
|
Licence Renewal
|
2020-05-06
|
$20.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-05-13
|
$61.93
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-03
|
$34.24
|
LEAF INC., THE
|
Advertising
|
2020-06-04
|
$360.00
|
XPLORNET
|
Internet (COVID19)
|
2020-06-04
|
$106.99
|
Zoom
|
Licence Renewal
|
2020-06-06
|
$20.00
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-06-12
|
$77.53
|
MANITOBA HYDRO
|
Public Utilities
|
2020-06-15
|
$113.63
|
Zoom
|
Licence Renewal
|
2020-06-17
|
$186.00
|
Winnipeg Free Press
|
Advertising
|
2020-06-21
|
$370.83
|
Safeway
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-23
|
$23.51
|
Facebook
|
Advertising
|
2020-06-30
|
$50.57
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$235.16
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$36.00
|
Ethnorama News Winnipeg
|
Advertising
|
2020-07-01
|
$200.00
|
Progressive Nation
|
Web Site Hosting/Domain Name
|
2020-07-01
|
$130.33
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-02
|
$326.35
|
xplornet
|
Internet (COVID19)
|
2020-07-04
|
$24.96
|
LEAF INC., THE
|
Advertising
|
2020-07-06
|
$360.00
|
Zoom
|
Licence Renewal
|
2020-07-06
|
$20.00
|
Memoryexpress
|
Office Supplies, Stationery and Accessories
|
2020-07-09
|
$48.14
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$9.43
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-15
|
$34.24
|
CITY OF WINNIPEG
|
Public Utilities
|
2020-07-15
|
$114.84
|
MANITOBA HYDRO
|
Public Utilities
|
2020-07-15
|
$96.87
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-07-15
|
$300.00
|
KKP a Division of Kwik Kopy Printing
|
Householders
|
2020-07-16
|
$6,770.96
|
Pilipino Express Inc, The
|
Advertising
|
2020-07-16
|
$95.88
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-17
|
$106.96
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$16.10
|
Wholesales Club
|
Cleaning Products
|
2020-07-17
|
$67.55
|
Indigo
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-07-22
|
$49.54
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-07-30
|
$375.00
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$3.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$45.30
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$236.21
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2020-08-01
|
$2,000.00
|
Ethnorama News Winnipeg
|
Advertising
|
2020-08-01
|
$200.00
|
LEAF INC., THE
|
Advertising
|
2020-08-01
|
$360.00
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-02
|
$326.35
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-03
|
$34.24
|
Safeway
|
Cleaning Products
|
2020-08-06
|
$9.62
|
Safeway
|
Office Supplies, Stationery and Accessories
|
2020-08-06
|
$5.87
|
zoom
|
Licence Renewal
|
2020-08-06
|
$56.71
|
Zoom
|
Licence Renewal
|
2020-08-06
|
$21.40
|
KKP a Division of Kwik Kopy Printing
|
Signage
|
2020-08-10
|
$426.93
|
KKP a Division of Kwik Kopy Printing
|
External Printing Costs
|
2020-08-10
|
$939.46
|
Pilipino Express Inc, The
|
Advertising
|
2020-08-16
|
$95.88
|
MANITOBA HYDRO
|
Public Utilities
|
2020-08-17
|
$73.17
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-19
|
$149.76
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2020-08-27
|
$300.00
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$4.00
|
ECCOE
|
Captioning and Interpretation Services
|
2020-08-31
|
$130.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$64.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$237.12
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-09-01
|
$34.24
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2020-09-01
|
$2,000.00
|
Ethnorama News Winnipeg
|
Advertising
|
2020-09-01
|
$200.00
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-02
|
$326.35
|
xplornet
|
Internet (COVID19)
|
2020-09-04
|
$128.39
|
xplornet
|
Internet (COVID19)
|
2020-09-04
|
$128.39
|
Winnipeg Free Press
|
Advertising
|
2020-09-06
|
$308.33
|
Zoom
|
Licence Renewal
|
2020-09-06
|
$21.40
|
Zoom
|
Licence Renewal
|
2020-09-11
|
$105.00
|
MANITOBA HYDRO
|
Public Utilities
|
2020-09-15
|
$55.99
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.25
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$9.29
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$46.47
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$39.60
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.82
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$14.41
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$91.06
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2020-10-01
|
$2,000.00
|