Members – Detailed Contract Expenditures Report

May, Elizabeth - Saanich—Gulf Islands - Green Party


Reporting Period
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Supplier Description Date Total
Select Janitorial Inc. Janitorial Services and Maintenance 2022-02-01 $189.58
Select Janitorial Inc. Janitorial Services and Maintenance 2022-03-01 $189.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $100.48
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2022-04-01 $2,046.72
MAXIMIZER SERVICES INC Computer Software and Licences 2022-04-01 $2,503.80
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $121.29
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $31.83
Select Janitorial Inc. Janitorial Services and Maintenance 2022-04-01 $189.58
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-02 $169.93
Iterro Professional Communication Services 2022-04-03 $149.00
Seaside Magazine Advertising 2022-04-03 $245.00
Feldstein, Peter Translation Services 2022-04-07 $1,075.00
Canada Post – Postes Canada Courier Services 2022-04-27 $59.15
Grand & Toy Digital Communication Equipment 2022-04-30 $15.49
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $100.48
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2022-05-01 $2,046.72
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $31.83
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $126.54
Select Janitorial Inc. Janitorial Services and Maintenance 2022-05-01 $189.58
House of Commons / Chambre des communes Language Training 2022-05-30 $617.32
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $100.48
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2022-06-01 $2,046.72
CLEAR CONCEPTS ASSOCIATES INC. Office Rental and Related Fees 2022-07-01 $1,461.33
CLEAR CONCEPTS ASSOCIATES INC. Office Rental Related Fees 2022-07-01 $585.39