Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Momentuum BPO Inc. Computer Software and Licenses 2021-11-24 $2,200.00
Canva US Inc Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-10 $128.24
Friday AM Advertising 2022-08-21 $396.00
SHAW BUSINESS Constituency Office Internet 2022-09-04 $127.25
SHAW BUSINESS Constituency Office Cable 2022-09-04 $75.32
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-09-21 $298.00
VALLEY VOICE LTD. Advertising 2022-09-21 $429.00
OKANAGAN ADVERTISER Advertising 2022-09-22 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-09-24 $100.00
Kicker Newsletter Ltd., The Advertising 2022-09-28 $215.61
Black Press Group Ltd. Advertising 2022-09-30 $1,117.67
Lumby Valley Times,The Advertising 2022-09-30 $344.60
SASCU Credit Union Banking Fees and Cheque Orders 2022-09-30 $6.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $234.08
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $37.06
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $338.17
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $196.04
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-10-01 $100.00
FORTIS BC Public Utilities 2022-10-04 $45.13
SHAW BUSINESS Constituency Office Internet 2022-10-04 $127.25
SHAW BUSINESS Constituency Office Cable 2022-10-04 $75.32
South Shuswap Scoop Advertising 2022-10-05 $176.82
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-10-06 $89.98
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-10-08 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-10-15 $100.00
Liquid Ventures Ltd. Spring Water 2022-10-17 $8.50
Rivertalk o/a Graphic Rabbit Advertising 2022-10-17 $252.00
OKANAGAN ADVERTISER Advertising 2022-10-20 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-10-22 $100.00
Chase Sunflower-Shuswap Prairie Advertising 2022-10-24 $313.00
Meta Advertising 2022-10-24 $96.00
DESKTOP GRAPHICS External Printing Costs 2022-10-26 $603.75
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-10-29 $100.00
Black Press Group Ltd. Advertising 2022-10-31 $328.78
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $144.83
Grand & Toy Cleaning Products 2022-10-31 $231.44
SASCU Credit Union Banking Fees and Cheque Orders 2022-10-31 $6.75
1262644 BC Ltd. Office Rental 2022-11-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental 2022-11-01 $1,528.33
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2022-11-01 $752.53
FORTIS BC Public Utilities 2022-11-03 $111.63
SHAW BUSINESS Constituency Office Cable 2022-11-04 $75.32
SHAW BUSINESS Constituency Office Internet 2022-11-04 $127.25
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-11-05 $100.00
BC HYDRO Public Utilities 2022-11-08 $93.39
Canada Post – Postes Canada Courier Services 2022-11-09 $16.48
Canada Post – Postes Canada Courier Services 2022-11-09 $9.36
Canada Post – Postes Canada Courier Services 2022-11-09 $36.87
Canada Post – Postes Canada Courier Services 2022-11-09 $16.54
Canada Post – Postes Canada Courier Services 2022-11-09 $10.84
Liquid Ventures Inc. Spring Water 2022-11-09 $8.50
Rivertalk o/a Graphic Rabbit Advertising 2022-11-09 $84.00
OKANAGAN ADVERTISER Advertising 2022-11-10 $250.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-11-12 $100.00
Canada Post – Postes Canada Courier Services 2022-11-14 $9.36
Canada Post – Postes Canada Courier Services 2022-11-15 $9.41
Canada Post – Postes Canada Courier Services 2022-11-15 $9.96
Canada Post – Postes Canada Courier Services 2022-11-15 $9.38
Canada Post – Postes Canada Courier Services 2022-11-15 $8.78
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-11-19 $100.00
Liquid Ventures Ltd. Spring Water 2022-11-23 $8.50
OKANAGAN ADVERTISER Advertising 2022-11-24 $136.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-11-26 $100.00
Black Press Group Ltd. Advertising 2022-11-30 $953.28
Grand & Toy Cleaning Products 2022-11-30 $42.72
Grand & Toy Freight, Express and Cartage 2022-11-30 $5.38
Grand & Toy Bulk Paper Purchases 2022-11-30 $119.41
Grand & Toy Office Furniture and Fixtures 2022-11-30 $121.01
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $43.68
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $55.90
The Kicker Newsletter Ltd. Advertising 2022-11-30 $136.04
1262644 BC Ltd. Office Rental 2022-12-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2022-12-01 $752.53
RE/MAX COMMERCIAL SOLUTIONS Office Rental 2022-12-01 $1,528.33
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2022-12-03 $100.00
1262644 BC Ltd. Office Rental 2023-01-01 $450.00
RE/MAX COMMERCIAL SOLUTIONS Office Rental Related Fees 2023-01-01 $752.53
RE/MAX COMMERCIAL SOLUTIONS Office Rental 2023-01-01 $1,528.33