|
Order Sons and Daughters of Italy
|
Advertising
|
2023-03-09
|
$108.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-04-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-04-01
|
$2.00
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2023-04-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2023-04-01
|
$1,978.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-04-01
|
$284.54
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-04-01
|
$166.87
|
|
Selkirk Transit Authority
|
Advertising
|
2023-04-03
|
$300.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2023-04-05
|
$114.44
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-04-05
|
$95.18
|
|
Big And Colourful
|
Advertising
|
2023-04-06
|
$1,261.26
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-04-14
|
$140.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-04-17
|
$450.58
|
|
Shenzhen Xuntaotao Technology Co. Ltd
|
Office Supplies, Stationery and Accessories
|
2023-04-19
|
$274.70
|
|
Shenzhen Xuntaotao Technology Co. Ltd
|
Office Supplies, Stationery and Accessories
|
2023-04-19
|
$219.76
|
|
Shenzhen Xuntaotao Technology Co. Ltd
|
Office Supplies, Stationery and Accessories
|
2023-04-19
|
$329.64
|
|
Shenzhen Xuntaotao Technology Co. Ltd
|
Postage, Parcel Post and Courier Services
|
2023-04-19
|
$55.00
|
|
Shenzhen Xuntaotao Technology Co. Ltd
|
Office Supplies, Stationery and Accessories
|
2023-04-19
|
$274.70
|
|
Zoom
|
Image/Video Communications Services
|
2023-04-19
|
$42.98
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2023-04-21
|
$82.06
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-04-28
|
$13.50
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-04-28
|
$1.50
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-04-28
|
$140.00
|
|
New Pathway Ukrainian News
|
Advertising
|
2023-04-28
|
$162.50
|
|
Grand & Toy
|
Office Equipment
|
2023-04-30
|
$38.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$18.43
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-05-01
|
$246.83
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2023-05-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2023-05-01
|
$1,978.67
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-05-01
|
$312.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-05-01
|
$166.87
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-05-05
|
$102.29
|
|
Selkirk Transit Authority
|
Advertising
|
2023-05-08
|
$300.00
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2023-05-09
|
$256.64
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2023-05-12
|
$256.64
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-05-12
|
$70.00
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-05-15
|
$130.00
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-05-16
|
$224.45
|
|
Zoom
|
Image/Video Communications Services
|
2023-05-19
|
$42.98
|
|
Big And Colourful
|
Advertising
|
2023-05-22
|
$575.90
|
|
Norwood Hotel
|
Public Meeting Room Rentals
|
2023-05-24
|
$136.02
|
|
No Frills
|
Spring Water
|
2023-05-25
|
$3.29
|
|
RM of West Interlake
|
Public Meeting Room Rentals
|
2023-05-26
|
$300.00
|
|
INDEMAND MEDIA SOLUTIONS
|
Advertising
|
2023-05-28
|
$287.00
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2023-05-31
|
$114.44
|
|
Awards & More
|
Gifts given as a matter of protocol
|
2023-05-31
|
$114.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$67.84
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-05-31
|
$12.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-06-01
|
$1.33
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2023-06-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2023-06-01
|
$1,978.67
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet
|
2023-06-01
|
$166.87
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2023-06-01
|
$360.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-06-02
|
$70.00
|
|
Selkirk Transit Authority
|
Advertising
|
2023-06-05
|
$300.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Cable
|
2023-06-05
|
$100.53
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2023-06-13
|
$1.50
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2023-06-14
|
$21.38
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$55.26
|
|
MANITOBA HYDRO
|
Public Utilities
|
2023-06-15
|
$121.24
|
|
WINNIPEG JEWISH REVIEW
|
Advertising
|
2023-06-15
|
$130.00
|
|
Heather Halipchuk
|
Janitorial Services and Maintenance
|
2023-06-16
|
$70.00
|
|
Zoom
|
Image/Video Communications Services
|
2023-06-19
|
$42.98
|
|
Polet Enterprises LTD
|
Office Rental Related Fees
|
2023-07-01
|
$508.27
|
|
Polet Enterprises LTD
|
Office Rental
|
2023-07-01
|
$1,978.67
|