|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-04-01
|
$111.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-04-01
|
$303.04
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-04-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-04-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-04-01
|
$2,000.00
|
|
NETFORE SYSTEMS INC.
|
Computer Software and Licences
|
2022-04-01
|
$4,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-04-01
|
$107.25
|
|
Progressive Nation
|
Computer Software and Licences
|
2022-04-01
|
$1,723.19
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-04-02
|
$236.47
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-04-02
|
$89.88
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-04-14
|
$137.50
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-04-15
|
$200.00
|
|
CITY OF WINNIPEG
|
Public Utilities
|
2022-04-19
|
$115.34
|
|
Winnipeg Free Press
|
Advertising
|
2022-04-19
|
$459.62
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-04-26
|
$45.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-04-27
|
$48.15
|
|
Assiniboine Credit Union
|
Banking Fees and Cheque Orders
|
2022-04-30
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-05-01
|
$124.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-05-01
|
$303.81
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-05-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-05-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-05-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-05-01
|
$107.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-05-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-05-02
|
$236.47
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-05-03
|
$200.00
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-05-03
|
$420.00
|
|
The Home Depot
|
Office Plants and Flowers
|
2022-05-05
|
$38.43
|
|
The Home Depot
|
Appliances
|
2022-05-05
|
$318.86
|
|
Pinays MB
|
Advertising
|
2022-05-06
|
$150.00
|
|
Winnipeg Free Press
|
Advertising
|
2022-05-10
|
$312.05
|
|
Circle of Life Thunderbird House
|
Public Meeting Room Rentals
|
2022-05-12
|
$382.30
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2022-05-12
|
$44.76
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-05-13
|
$154.39
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-05-16
|
$122.96
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-05-16
|
$96.50
|
|
Hill Times Publishing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-05-26
|
$45.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-05-30
|
$11.69
|
|
Stone, Sonja
|
Janitorial Services and Maintenance
|
2022-05-30
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-06-01
|
$305.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-06-01
|
$160.60
|
|
BellMTS
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-01
|
$34.24
|
|
BENCHMARK ADVERTISING LTD.
|
Advertising
|
2022-06-01
|
$825.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-06-01
|
$2,000.00
|
|
Pilipino Express Inc, The
|
Advertising
|
2022-06-01
|
$107.25
|
|
Red River College Polytechnic
|
Professional Development and Training for Members' Employees
|
2022-06-01
|
$475.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2022-06-02
|
$89.88
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2022-06-02
|
$236.47
|
|
Ethnorama News Winnipeg
|
Advertising
|
2022-06-07
|
$200.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2022-06-14
|
$129.66
|
|
LEAF INC., THE
|
Advertising
|
2022-06-16
|
$600.00
|
|
LEAF INC., THE
|
Advertising
|
2022-06-16
|
$600.00
|
|
LEAF INC., THE
|
Advertising
|
2022-06-16
|
$600.00
|
|
CAETANO, DOMINGOS & NATALIA
|
Office Rental and Related Fees
|
2022-07-01
|
$2,000.00
|