|
NationBuilder
|
Professional Communication Services
|
2021-08-16
|
$37.41
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-09-03
|
$132.95
|
|
Less Annoying CRM
|
Professional Communication Services
|
2021-09-05
|
$57.95
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2021-09-16
|
$304.27
|
|
Guardian Security Solutions
|
Repair of Office Equipment
|
2021-09-16
|
$196.95
|
|
NationBuilder
|
Professional Communication Services
|
2021-09-16
|
$37.75
|
|
Direct Energy
|
Public Utilities
|
2021-09-17
|
$74.12
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-09-22
|
$13.77
|
|
Zoom
|
Computer Equipment
|
2021-09-29
|
$21.00
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-09-30
|
$66.41
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-09-30
|
$229.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-09-30
|
$103.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$3.19
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$81.49
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-10-01
|
$16.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-10-03
|
$136.27
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2021-10-04
|
$400.00
|
|
Less Annoying CRM
|
Professional Communication Services
|
2021-10-05
|
$58.27
|
|
Banff Forum
|
Other Training and Conferences
|
2021-10-09
|
$814.94
|
|
MailChimp
|
Professional Communication Services
|
2021-10-10
|
$105.00
|
|
Nationbuilder
|
Computer Software and Licences
|
2021-10-16
|
$36.86
|
|
Chapters
|
Office Supplies, Stationery and Accessories
|
2021-10-17
|
$21.85
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2021-10-18
|
$223.50
|
|
Culligan Water
|
Spring Water
|
2021-10-18
|
$43.50
|
|
Canada Post
|
Office Supplies, Stationery and Accessories
|
2021-10-19
|
$7.80
|
|
Direct Energy
|
Public Utilities
|
2021-10-19
|
$15.47
|
|
Calgary Economic Outlook
|
Other Training and Conferences
|
2021-10-20
|
$26.57
|
|
Paramount Printers
|
Office Supplies, Stationery and Accessories
|
2021-10-20
|
$48.88
|
|
Rachael Harder
|
Gifts given as a matter of protocol
|
2021-10-20
|
$105.00
|
|
Banff Trading Post
|
Office Supplies, Stationery and Accessories
|
2021-10-24
|
$39.99
|
|
Anne Epp
|
Office Supplies, Stationery and Accessories
|
2021-10-25
|
$5.98
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2021-10-25
|
$50.22
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2021-10-26
|
$39.07
|
|
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE
|
Constituency Office Insurance
|
2021-10-27
|
$626.00
|
|
PARAMOUNT PRINTERS LTD.
|
Office Supplies, Stationery and Accessories
|
2021-10-28
|
$97.76
|
|
Brenda McDonald
|
Office Supplies, Stationery and Accessories
|
2021-10-29
|
$3.68
|
|
Brenda McDonald
|
Office Supplies, Stationery and Accessories
|
2021-10-29
|
$12.50
|
|
Zoom
|
Computer Software and Licences
|
2021-10-29
|
$21.00
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-10-31
|
$296.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-10-31
|
$15.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-11-01
|
$289.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$37.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$129.90
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-11-01
|
$2,561.68
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2021-11-01
|
$400.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-11-01
|
$29.75
|
|
SecurTek
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-11-01
|
$95.85
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-11-03
|
$142.85
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-11-04
|
$91.00
|
|
Less Annoying
|
Professional Communication Services
|
2021-11-05
|
$74.43
|
|
LSCO
|
Advertising
|
2021-11-09
|
$208.26
|
|
Costco
|
Gifts given as a matter of protocol
|
2021-11-12
|
$114.97
|
|
Friesen Plastics Inc
|
Signage
|
2021-11-12
|
$47.99
|
|
Wix.com
|
Computer Software and Licences
|
2021-11-15
|
$270.00
|
|
CITY OF LETHBRIDGE
|
Public Utilities
|
2021-11-16
|
$217.06
|
|
NationBuilder
|
Professional Communication Services
|
2021-11-16
|
$37.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$42.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2021-11-17
|
$45.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$129.90
|
|
Direct Energy Regulated Services
|
Public Utilities
|
2021-11-17
|
$205.26
|
|
Friesen Plastics Inc
|
Signage
|
2021-11-18
|
$1,643.21
|
|
The Engravers Inc
|
Office Supplies, Stationery and Accessories
|
2021-11-19
|
$38.00
|
|
Warwick Printing
|
External Printing Costs
|
2021-11-19
|
$812.33
|
|
Warwick Printing
|
External Printing Costs
|
2021-11-19
|
$411.75
|
|
Costco
|
Gifts given as a matter of protocol
|
2021-11-20
|
$170.23
|
|
Save-on-Foods
|
Office Supplies, Stationery and Accessories
|
2021-11-20
|
$3.75
|
|
Coin Depot
|
Promotional Items
|
2021-11-24
|
$665.00
|
|
Coin Depot
|
Postage, Parcel Post and Courier Services
|
2021-11-24
|
$84.85
|
|
Lethbridge Mobile Shredding
|
Shredding
|
2021-11-25
|
$120.00
|
|
Warwick Printing
|
External Printing Costs
|
2021-11-25
|
$659.24
|
|
Warwick Printing
|
External Printing Costs
|
2021-11-25
|
$282.76
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-11-29
|
$59.82
|
|
Friesen Plastics Inc
|
Advertising
|
2021-11-29
|
$109.25
|
|
Zoom
|
Computer Software and Licences
|
2021-11-29
|
$21.00
|
|
Grand & Toy
|
Office Equipment
|
2021-11-30
|
$13.35
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2021-11-30
|
$60.12
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-11-30
|
$22.56
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-11-30
|
$4.02
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2021-12-01
|
$2,618.81
|
|
Clark Clean
|
Janitorial Services and Maintenance
|
2021-12-03
|
$400.00
|
|
Copy Express
|
Postage
|
2021-12-03
|
$309.35
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2021-12-03
|
$190.61
|
|
Less Annoying
|
Computer Software and Licences
|
2021-12-05
|
$79.10
|
|
Superstore
|
Office Supplies, Stationery and Accessories
|
2021-12-05
|
$9.10
|
|
Wix.com
|
Web Site Hosting/Domain Name
|
2021-12-09
|
$79.04
|
|
MailChimp
|
Professional Communication Services
|
2021-12-10
|
$106.33
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-12-16
|
$271.01
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$65.04
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-17
|
$25.85
|
|
BURDETT STREET HOLDINGS INC.
|
Office Rental and Related Fees
|
2022-01-01
|
$2,618.81
|