Members – Detailed Contract Expenditures Report

Arnold, Mel - North Okanagan—Shuswap - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-06 $190.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-06 $33.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-07 $1.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-07 $188.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-08 $2.70
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-08 $164.89
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 $156.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 $2.30
ZOOOM Video Communications Inc. Web Site Hosting/Domain Name 2023-04-22 $22.99
ZOOM Media Communications Ltd. Web Site Hosting/Domain Name 2023-04-28 $22.99
Lumby Vally Times Advertising 2023-04-30 $264.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-05-01 $189.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-05-01 $10.40
SunCruiser Okanagan-Shuswap 2023 Edition Advertising 2023-05-02 $960.00
ZOOM Video Communications Inc. Web Site Hosting/Domain Name 2023-05-22 $22.99
ZOOM Media Communications Ltd. Web Site Hosting/Domain Name 2023-05-28 $22.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $16.79
testerdigital Web Site Hosting/Domain Name 2023-06-01 $360.00
META Advertising 2023-06-14 $70.00
ZOOM Media Communications Ltd. Web Site Hosting/Domain Name 2023-06-22 $22.99
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-06-24 $100.00
Okanagan Military Tattoo Society Advertising 2023-06-26 $575.00
Corbett Office Equipment Office Supplies, Stationery and Accessories 2023-06-27 $74.03
The North Shuswap KICKER Advertising 2023-06-28 $215.61
ZOOM Media Communications Ltd. Web Site Hosting/Domain Name 2023-06-28 $22.99
Chase Sunflower / Shuswap Prairie Publishing Advertising 2023-06-29 $327.00
Black Press Group Ltd. Advertising 2023-06-30 $617.17
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $30.16
Grand & Toy Office Supplies, Stationery and Accessories 2023-06-30 $70.06
Grand & Toy Bulk Paper Purchases 2023-06-30 $58.53
SASCU Credit Union - Salmon Arm Banking Fees and Cheque Orders 2023-06-30 $5.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $77.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $124.18
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-07-01 $100.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $21.25
SHAW BUSINESS Constituency Office Cable 2023-07-04 $75.32
SHAW BUSINESS Constituency Office Internet 2023-07-04 $127.25
FORTIS BC-NATURAL GAS Public Utilities 2023-07-05 $40.29
South Shuswap Scoop Advertising 2023-07-05 $176.82
BC Hydro Public Utilities 2023-07-06 $99.85
FORTIS BC-NATURAL GAS Public Utilities 2023-07-06 $28.75
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-07-08 $100.00
Interior Mobile Shredding Shredding 2023-07-14 $100.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-07-15 $100.00
Liquid Ventures Ltd. Spring Water 2023-07-17 $8.50
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-07-22 $100.00
VALLEY VOICE LTD. Advertising 2023-07-28 $420.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-07-29 $100.00
Black Press Group Ltd. Advertising 2023-07-31 $205.16
Black Press Group Ltd. Advertising 2023-07-31 $216.85
Grand & Toy Other Consumable Supplies From Stores 2023-07-31 $78.08
Grand & Toy Cleaning Products 2023-07-31 $65.74
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-07-31 $117.69
Grand & Toy Office Supplies, Stationery and Accessories 2023-07-31 $605.66
SASCU Credit Union Banking Fees and Cheque Orders 2023-07-31 $8.25
STAPLES - Vernon BC Office Supplies, Stationery and Accessories 2023-07-31 $67.69
WESTLAND INSURANCE GROUP Constituency Office Insurance 2023-07-31 $1,028.00
1262644 BC Ltd. Office Rental 2023-08-01 $450.00
Corbett Office Equipment Office Supplies, Stationery and Accessories 2023-08-01 $24.60
Re/Max Commercial Solutions Office Rental 2023-08-01 $1,528.33
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $21.25
SHOPPERS DRUG MART Office Supplies, Stationery and Accessories 2023-08-01 $33.13
SHAW BUSINESS Constituency Office Cable 2023-08-04 $75.32
SHAW BUSINESS Constituency Office Internet 2023-08-04 $127.25
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-08-05 $100.00
WALMART Vernon Office Supplies, Stationery and Accessories 2023-08-07 $37.42
Okanagan Test Rite Safety Supplies (fire extinguishers, first aid kits) 2023-08-11 $80.00
Schubert Centre Society Public Meeting Room Rentals 2023-08-11 $112.50
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-08-12 $100.00
Liquid Ventures Ltd. Spring Water 2023-08-14 $25.50
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-08-19 $100.00
London Drugs Vernon Office Decor 2023-08-20 $80.03
WAYSIDE Advertising 2023-08-22 $123.05
Postes Canada Courier Services 2023-08-23 $8.93
Postes Canada Courier Services 2023-08-23 $8.89
Postes Canada Courier Services 2023-08-23 $17.75
Postes Canada Courier Services 2023-08-23 $9.10
Postes Canada Courier Services 2023-08-23 $8.99
Postes Canada Courier Services 2023-08-23 $27.86
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-08-26 $100.00
Dollarama Vernon BC Office Supplies, Stationery and Accessories 2023-08-27 $10.57
Home Depot, Vernon BC Office Supplies, Stationery and Accessories 2023-08-27 $3.35
Lumby Valley Times,The Advertising 2023-08-30 $251.20
Black Press Group Ltd. Advertising 2023-08-31 $356.85
Black Press Group Ltd. Advertising 2023-08-31 $216.85
Black Press Group Ltd. Advertising 2023-08-31 $248.55
Black Press Group Ltd. Advertising 2023-08-31 $857.85
Grand & Toy Office Supplies, Stationery and Accessories 2023-08-31 $143.81
SASCU Credit Union Banking Fees and Cheque Orders 2023-08-31 $9.00
1262644 BC Ltd. Office Rental 2023-09-01 $450.00
Re/Max Commercial Solutions Office Rental 2023-09-01 $1,528.33
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-09-03 $100.00
ROGERS Business Constituency Office Internet 2023-09-04 $127.25
ROGERS Business Constituency Office Cable 2023-09-04 $75.32
FORTIS BC Public Utilities 2023-09-05 $32.71
BC Hydro Public Utilities 2023-09-06 $160.88
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-09-09 $100.00
RRH & ASSOCIATES Advertising 2023-09-13 $385.00
Rivertalk o/a Graphic Rabbit Advertising 2023-09-14 $504.00
Corner to Corner Cleaning Team Janitorial Services and Maintenance 2023-09-16 $100.00
TREX Contracting Office Renovations 2023-09-16 $7,606.95
Liquid Ventures Ltd. Spring Water 2023-09-18 $35.50
1262644 BC Ltd. Office Rental 2023-10-01 $450.00
Re/Max Commercial Solutions Office Rental 2023-10-01 $1,528.33
Re/Max Commercial Solutions Office Rental Related Fees 2023-10-01 $879.55