|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-22
|
$15.39
|
|
Kapwing Pro.
|
Image/Video Communications Services
|
2022-04-19
|
$20.00
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Image/Video Communications Services
|
2022-04-22
|
$21.40
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-04-28
|
$21.40
|
|
Kapwing Pro
|
Image/Video Communications Services
|
2022-05-19
|
$20.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-05-22
|
$21.40
|
|
ZOOM VIDEO COMMUNICATION INC.
|
Image/Video Communications Services
|
2022-05-28
|
$21.40
|
|
Kapwing Pro
|
Image/Video Communications Services
|
2022-06-19
|
$20.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-06-22
|
$21.40
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-06-28
|
$21.40
|
|
Kapwing Pro
|
Image/Video Communications Services
|
2022-07-19
|
$20.00
|
|
ZOOM MEDIA COMMUNICATION INC.
|
Image/Video Communications Services
|
2022-07-22
|
$21.40
|
|
ZOOM MEDIA COMMUNICATONS INC
|
Image/Video Communications Services
|
2022-07-28
|
$21.40
|
|
Kapwing Pro
|
Image/Video Communications Services
|
2022-08-19
|
$20.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-08-22
|
$21.40
|
|
ZOOM VIDEO COMMUNICATION INC.
|
Image/Video Communications Services
|
2022-08-28
|
$21.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-09-01
|
$21.25
|
|
Kapwing Pro
|
Image/Video Communications Services
|
2022-09-19
|
$20.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-09-22
|
$21.40
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Image/Video Communications Services
|
2022-09-28
|
$21.40
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-10-01
|
$21.25
|
|
Kapwing Inc.
|
Image/Video Communications Services
|
2022-10-19
|
$20.00
|
|
ZOOM MEDIA COMMUNICATIONS
|
Image/Video Communications Services
|
2022-10-22
|
$21.40
|
|
B & D Publishing
|
Advertising
|
2022-10-27
|
$360.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-10-28
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$3.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$68.62
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-11-01
|
$16.79
|
|
Kapwing Inc
|
Image/Video Communications Services
|
2022-11-19
|
$20.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-11-22
|
$21.40
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-11-28
|
$21.40
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-11-30
|
$6.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$42.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$68.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-12-01
|
$16.79
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2022-12-04
|
$75.32
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2022-12-04
|
$127.25
|
|
FORTIS BC
|
Public Utilities
|
2022-12-05
|
$303.71
|
|
South Shuswap Scoop
|
Advertising
|
2022-12-07
|
$112.94
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-12-08
|
$250.00
|
|
B & D Publishing
|
Advertising
|
2022-12-13
|
$150.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2022-12-15
|
$136.00
|
|
VALLEY VOICE LTD.
|
Advertising
|
2022-12-16
|
$120.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-12-17
|
$100.00
|
|
Kapwing Inc.
|
Image/Video Communications Services
|
2022-12-19
|
$20.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2022-12-20
|
$8.50
|
|
Rivertalk
|
Advertising
|
2022-12-21
|
$90.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-12-22
|
$21.40
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2022-12-23
|
$100.00
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2022-12-26
|
$433.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-12-28
|
$20.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-30
|
$69.66
|
|
Black Press Group Ltd.
|
Advertising
|
2022-12-31
|
$2,003.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-12-31
|
$63.21
|
|
Lumby Valley Times,The
|
Advertising
|
2022-12-31
|
$389.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2022-12-31
|
$9.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-31
|
$161.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$68.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$64.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-01-01
|
$26.79
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2023-01-01
|
$360.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2023-01-04
|
$215.61
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2023-01-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2023-01-04
|
$75.32
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-01-07
|
$100.00
|
|
BC HYDRO
|
Public Utilities
|
2023-01-09
|
$87.40
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-01-09
|
$364.70
|
|
VALLEY VOICE LTD.
|
Advertising
|
2023-01-09
|
$420.00
|
|
South Shuswap Scoop
|
Advertising
|
2023-01-12
|
$176.82
|
|
CPC Staff Networking Conference
|
Other Training and Conferences
|
2023-01-13
|
$40.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-01-14
|
$100.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2023-01-17
|
$10.48
|
|
VANCOUVER KOREAN PRESS LTD (THE)
|
Advertising
|
2023-01-18
|
$46.15
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-01-19
|
$21.13
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-01-20
|
$27.69
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2023-01-20
|
$433.08
|
|
Korea Daily, The
|
Advertising
|
2023-01-20
|
$53.85
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-01-21
|
$100.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2023-01-22
|
$21.40
|
|
Corbett Office Equipment Ltd.
|
Office Supplies, Stationery and Accessories
|
2023-01-23
|
$53.98
|
|
OKANAGAN ADVERTISER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-01-23
|
$95.24
|
|
B & D Publishing
|
Advertising
|
2023-01-24
|
$360.00
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2023-01-26
|
$160.00
|
|
SING TAO NEWSPAPERS(CANADA 1988) LIMITED
|
Advertising
|
2023-01-26
|
$60.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-01-28
|
$100.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2023-01-28
|
$21.40
|
|
Black Press Group Ltd.
|
Advertising
|
2023-01-31
|
$328.78
|
|
Grand & Toy
|
Cleaning Products
|
2023-01-31
|
$26.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-01-31
|
$266.35
|
|
MING PAO NEWSPAPERS (CANADA) LTD
|
Advertising
|
2023-01-31
|
$152.32
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-01-31
|
$4.50
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-02-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$74.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$84.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$3.20
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2023-02-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2023-02-01
|
$1,528.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-02-01
|
$16.79
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-02-03
|
$193.80
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-02-04
|
$100.00
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2023-02-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2023-02-04
|
$75.32
|
|
BULK BARN - Vernon
|
Gifts given as a matter of protocol
|
2023-02-06
|
$114.03
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-02-09
|
$796.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-02-09
|
$89.98
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-02-11
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-02-14
|
$17.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-02-15
|
$16.22
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2023-02-17
|
$183.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-02-18
|
$100.00
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2023-02-22
|
$21.40
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2023-02-23
|
$653.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-02-23
|
$89.98
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2023-02-23
|
$160.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-02-25
|
$100.00
|
|
Dollar Tree - Vernon
|
Office Supplies, Stationery and Accessories
|
2023-02-27
|
$16.05
|
|
Black Press Group Ltd.
|
Advertising
|
2023-02-28
|
$727.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$28.74
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-02-28
|
$119.79
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2023-02-28
|
$6.75
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2023-02-28
|
$21.40
|
|
1262644 BC Ltd.
|
Office Rental
|
2023-03-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$89.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$64.00
|
|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-03-01
|
$95.80
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-03-01
|
$8.50
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental Related Fees
|
2023-03-01
|
$752.53
|
|
RE/MAX COMMERCIAL SOLUTIONS
|
Office Rental
|
2023-03-01
|
$1,528.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-03-01
|
$16.79
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2023-03-02
|
$183.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-03-04
|
$100.00
|
|
SHAW BUSINESS
|
Constituency Office Internet
|
2023-03-04
|
$127.25
|
|
SHAW BUSINESS
|
Constituency Office Cable
|
2023-03-04
|
$75.32
|
|
FORTIS BC-NATURAL GAS
|
Public Utilities
|
2023-03-06
|
$248.16
|
|
BC HYDRO
|
Public Utilities
|
2023-03-08
|
$112.78
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-03-11
|
$100.00
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2023-03-13
|
$18.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-03-18
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-20
|
$9.46
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-20
|
$9.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$10.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-22
|
$10.14
|
|
ZOOM MEDIA COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2023-03-22
|
$20.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$9.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$9.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$7.09
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$8.64
|
|
OKANAGAN ADVERTISER
|
Advertising
|
2023-03-23
|
$160.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2023-03-25
|
$100.00
|
|
ZOOM VIDEO COMMUICATIONS INC.
|
Image/Video Communications Services
|
2023-03-28
|
$20.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2023-03-29
|
$215.61
|
|
Black Press Group Ltd.
|
Advertising
|
2023-03-31
|
$721.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-31
|
$8.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-31
|
$7.59
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$158.23
|
|
Grand & Toy
|
Cleaning Products
|
2023-03-31
|
$26.74
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2023-03-31
|
$336.00
|
|
SASCU Credit Union - Uptown Branch
|
Banking Fees and Cheque Orders
|
2023-03-31
|
$8.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$97.96
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$165.59
|