Members – Detailed Contract Expenditures Report

Schiefke, Peter - Vaudreuil—Soulanges - Liberal


Reporting Period
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Supplier Description Date Total
223 SAINT-CHARLES S.E.N.C. Office Rental 2023-04-01 $3,000.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $43.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $210.30
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Ensemble vocal les Enchanteurs Inc. Advertising 2023-04-01 $125.00
House of Commons / Chambre des communes Householders – Paper Recovery 2023-04-01 $32.96
Neomedia Advertising 2023-04-01 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
Zoom Image/Video Communications Services 2023-04-13 $200.00
Valerie Provost Photography Photography and Video Services 2023-04-14 $225.00
Canva Professional Communication Services 2023-04-16 $149.99
Neomedia Advertising 2023-04-24 $5,500.00
Zoom Image/Video Communications Services 2023-04-26 $200.00
Mailchimp Professional Communication Services 2023-04-27 $109.78
223 SAINT-CHARLES S.E.N.C. Office Rental 2023-05-01 $3,000.00
Canada Post – Postes Canada Postage and Parcel Post 2023-05-01 $307.80
Le Nichoir Advertising 2023-05-01 $300.00
Impressions G.A. Professional Communication Services 2023-05-02 $68.00
Impressions G.A. Promotional Items 2023-05-02 $1,190.00
Impressions G.A. Postage, Parcel Post and Courier Services 2023-05-02 $25.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
Postes Canada Postage and Parcel Post 2023-05-08 $308.36
Mailchimp Professional Communication Services 2023-05-27 $109.81
223 SAINT-CHARLES S.E.N.C. Office Rental 2023-06-01 $3,000.00
Postes Canada Courier Services 2023-06-14 $35.85
223 SAINT-CHARLES S.E.N.C. Office Rental 2023-07-01 $3,000.00