Members – Detailed Contract Expenditures Report

Atwin, Jenica - Fredericton - Liberal


Reporting Period
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Supplier Description Date Total
Staples External Printing Costs 2022-04-21 $65.99
Zenutech Inc. Web Site Hosting/Domain Name 2022-04-25 $132.35
Zoom Video Communications Inc. Image/Video Communications Services 2022-05-16 $20.00
NB Sports Hall of Fame Advertising 2022-05-27 $380.00
Bell Aliant Constituency Office Internet 2022-05-31 $185.95
Centre Communautaire Sainte-Anne Public Meeting Room Rentals 2022-05-31 $97.00
Eventbrite Other Training and Conferences 2022-05-31 $149.00
ServiceMaster Clean Fredericton Janitorial Services and Maintenance 2022-05-31 $398.00
Active Lock & Alarm Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-01 $21.00
Fero Waste & Recycling Inc. Janitorial Services and Maintenance 2022-06-01 $109.44
Town of Oromocto - Recreation and Tourism Department Advertising 2022-06-06 $235.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Zoom Video Communications Inc. Image/Video Communications Services 2022-06-16 $20.00
Brunswick News, a division of Postmedia Network Inc. Advertising 2022-06-20 $450.00
Covey Basics Office Supplies, Stationery and Accessories 2022-06-22 $63.63
Acadie Nouvelle Advertising 2022-06-28 $212.50
Bell Aliant Constituency Office Internet 2022-06-30 $185.95
ServiceMaster Clean Fredericton Janitorial Services and Maintenance 2022-06-30 $398.00
Active Lock & Alarm Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-07-01 $21.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $58.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $159.94
Fero Waste & Recycling Inc. Janitorial Services and Maintenance 2022-07-01 $108.16
Choice Communication Canada Ltd. Advertising 2022-07-07 $321.61
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Covey Basics Office Supplies, Stationery and Accessories 2022-07-11 $26.24
Zoom Video Communications Inc. Image/Video Communications Services 2022-07-16 $20.00
Choice Communication Advertising 2022-07-18 $61.39
Canada Post Postage, Parcel Post and Courier Services 2022-07-28 $4.26
ServiceMaster Clean Fredericton Janitorial Services and Maintenance 2022-07-29 $398.00
Bell Aliant Constituency Office Internet 2022-07-31 $185.95
681751 NB Ltd. Office Rental 2022-08-01 $3,481.67
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $159.94
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $113.30
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $3.63
Atlantic Superstore Cleaning Products 2022-08-03 $61.36
Staples External Printing Costs 2022-08-04 $5.61
Active Lock and Alarm Ltd Protection and Alarm Monitoring (Member's Office Budget) 2022-08-09 $21.00
Fero Waste & Recycling Inc. Janitorial Services and Maintenance 2022-08-22 $111.19
ServiceMaster Clean Fredericton Janitorial Services and Maintenance 2022-08-31 $398.00
681751 NB Ltd. Office Rental 2022-09-01 $3,481.67
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $121.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $159.94
Fero Waste & Recycling Inc. Janitorial Services and Maintenance 2022-09-01 $109.44
Staples Canada Office Supplies, Stationery and Accessories 2022-09-02 $26.29
Trites Flower Shop Gifts given as a matter of protocol 2022-09-08 $60.00
681751 NB Ltd. Office Rental 2022-10-01 $3,481.67