ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-30
|
$24.71
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
($163.05)
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-30
|
$21.49
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-17
|
$286.37
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$36.16
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-30
|
$21.49
|
apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-29
|
$15.99
|
zoom
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-30
|
$21.49
|
GFL Environmental
|
Shredding
|
2024-10-31
|
$12.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-10-31
|
$22.00
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-03
|
$24.00
|
Phase II
|
Advertising
|
2024-11-24
|
$720.00
|
apple
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-29
|
$15.99
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-11-29
|
$22.00
|
GFL
|
Shredding
|
2024-11-30
|
$12.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-11-30
|
$194.28
|
Results Marketing & Advertising
|
Advertising
|
2024-11-30
|
$4,075.00
|
zoom
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-30
|
$21.49
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-30
|
$21.49
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2024-12-01
|
$4,321.20
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
($170.26)
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.89
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-03
|
$24.00
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-12-03
|
$24.00
|
Dunne Consulting Inc.
|
Advertising
|
2024-12-11
|
$871.42
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-12-17
|
$290.90
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-29
|
$15.99
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$26.32
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$24.90
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-30
|
$21.49
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-30
|
$21.49
|
GFL
|
Shredding
|
2024-12-31
|
$12.00
|
GFL
|
Shredding
|
2024-12-31
|
$12.00
|
House of Commons / Chambre des communes
|
Language Training
|
2024-12-31
|
$97.14
|
Results Marketing & Advertising
|
Advertising
|
2024-12-31
|
$10,192.20
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$218.14
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$22.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$264.71
|
Courageous K9
|
Advertising
|
2025-01-01
|
$295.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$23.68
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$167.21
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-01
|
$174.33
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-01-03
|
$24.00
|
Little Kit Bag Inc. op/as The Buzz
|
Advertising
|
2025-01-08
|
$390.00
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2025-01-13
|
$150.00
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$10.16
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-01-17
|
$257.43
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-01-17
|
$290.90
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2025-01-21
|
$150.00
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$10.12
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$16.69
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-29
|
$15.99
|
Island Pure Waters
|
Spring Water
|
2025-01-29
|
$97.50
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-01-30
|
$21.49
|
GFL
|
Shredding
|
2025-01-31
|
$36.05
|
House of Commons / Chambre des communes
|
Language Training
|
2025-01-31
|
$70.00
|
Results Marketing & Advertising
|
Advertising
|
2025-01-31
|
$6,276.52
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$22.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$318.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-02-01
|
$19.15
|
Doyle Property Group Ltd.
|
Office Rental
|
2025-02-01
|
$2,600.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-02-01
|
$142.99
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-03
|
$24.00
|
Little Kit Bag Inc. op/as The Buzz
|
Advertising
|
2025-02-03
|
$390.00
|
jackie reid
|
Janitorial Services and Maintenance
|
2025-02-04
|
$150.00
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2025-02-04
|
$150.00
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-10
|
$98.10
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-02-17
|
$290.90
|
Jackie Reed
|
Janitorial Services and Maintenance
|
2025-02-21
|
$150.00
|
jackie reid
|
Janitorial Services and Maintenance
|
2025-02-21
|
$150.00
|
GFL
|
Shredding
|
2025-02-28
|
$12.00
|
Instant Imprints Charlottetown
|
External Printing Costs
|
2025-02-28
|
$485.00
|
MailChimp
|
Professional Communication Services
|
2025-02-28
|
$107.48
|
Results Marketing & Advertising
|
Advertising
|
2025-02-28
|
$9,363.00
|
TD Canada Trust
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$22.00
|
Zoom
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-28
|
$21.49
|
ZOOM
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-02-28
|
$21.49
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$159.40
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$33.00
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-03-01
|
$11.10
|
Doyle Property Group Ltd.
|
Office Rental
|
2025-03-01
|
$2,600.00
|
Eastlink
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-03-03
|
$24.00
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$66.08
|
Little Kit Bag Inc. op/as The Buzz
|
Advertising
|
2025-03-04
|
$390.00
|
Light and Vision Photography
|
Photography and Video Services
|
2025-03-14
|
$460.00
|
Eastlink
|
Constituency Office Internet and Cable
|
2025-03-17
|
$257.43
|
JACKIE REID
|
Janitorial Services and Maintenance
|
2025-03-21
|
$150.00
|
Dunne Consulting Inc.
|
Advertising
|
2025-03-24
|
$750.00
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$55.45
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$41.00
|
APPLE
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-03-29
|
$154.99
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$1.20
|
Jackie Reid
|
Janitorial Services and Maintenance
|
2025-03-31
|
$150.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2025-03-31
|
$67.32
|