|
ZOOM Video Communications Inc.
|
Image/Video Communications Services
|
2024-04-28
|
$22.99
|
|
ZOOM Video Communications, Inc.
|
Image/Video Communications Services
|
2024-05-28
|
$22.99
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-06-28
|
$22.99
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-07-28
|
$22.99
|
|
Black Press Group Ltd.
|
Advertising
|
2024-07-31
|
$139.22
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-08-28
|
$22.99
|
|
Black Press Group Ltd.
|
Advertising
|
2024-08-31
|
$295.95
|
|
ZOOM Communications Inc.
|
Image/Video Communications Services
|
2024-09-28
|
$22.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$33.99
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-10-28
|
$22.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$16.79
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$28.43
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-11-22
|
$22.99
|
|
Bulk Barn Salmon Arm
|
Gifts given as a matter of protocol
|
2024-11-24
|
$127.48
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-11-28
|
$22.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$16.79
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-12-14
|
$100.00
|
|
RiverTALK
|
Advertising
|
2024-12-17
|
$90.00
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2024-12-18
|
$294.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-12-21
|
$100.00
|
|
CJIB-FM
|
Advertising
|
2024-12-22
|
$375.00
|
|
ZOOME Communication Inc.
|
Image/Video Communications Services
|
2024-12-22
|
$22.99
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2024-12-28
|
$100.00
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2024-12-28
|
$22.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$125.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$100.96
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$206.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$357.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$186.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$166.85
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$236.76
|
|
Black Press Group Ltd.
|
Advertising
|
2024-12-31
|
$663.70
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2024-12-31
|
$4.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$156.48
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-01-01
|
$10.00
|
|
Lumby Valley Times,The
|
Advertising
|
2025-01-01
|
$389.00
|
|
North Shuswap Kicker
|
Advertising
|
2025-01-01
|
$11.21
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$25.50
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2025-01-02
|
$47.00
|
|
BC HYDRO
|
Public Utilities
|
2025-01-04
|
$108.47
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-01-04
|
$100.00
|
|
FORTIS BC
|
Public Utilities
|
2025-01-06
|
$220.06
|
|
BC HYDRO
|
Public Utilities
|
2025-01-07
|
$90.27
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2025-01-07
|
$260.86
|
|
South Shuswap Scoop
|
Advertising
|
2025-01-08
|
$184.80
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Corner to Corner Cleaning Team
|
Constituency Office Insurance
|
2025-01-11
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$9.42
|
|
Northern Micro Inc.
|
Computer Equipment
|
2025-01-17
|
$2,660.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$9.38
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2025-01-22
|
$22.99
|
|
Broadway Exporters Importers Inc.
|
Canadian Pins and Flags
|
2025-01-23
|
$200.00
|
|
Liquid Ventures
|
Spring Water
|
2025-01-24
|
$28.50
|
|
Liquid Ventures
|
Spring Water
|
2025-01-24
|
$9.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-01-25
|
$100.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$356.85
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2025-01-31
|
$295.95
|
|
SASCU CREDIT UNION
|
Banking Fees and Cheque Orders
|
2025-01-31
|
$3.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-02-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-02-01
|
$19.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$156.62
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-02-01
|
$100.00
|
|
Paladin Technologies Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-02-01
|
$84.00
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2025-02-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2025-02-01
|
$879.55
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$16.79
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$212.87
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$152.97
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2025-02-04
|
$202.57
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2025-02-05
|
$266.34
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-02-08
|
$100.00
|
|
Valley Voice ltd.
|
Advertising
|
2025-02-12
|
$210.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-02-15
|
$100.00
|
|
Bulk Barn Vernon BC
|
Gifts given as a matter of protocol
|
2025-02-19
|
$337.50
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-02-22
|
$100.00
|
|
Your Dollar Store Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2025-02-25
|
$12.84
|
|
CJIB-FM
|
Advertising
|
2025-02-27
|
$700.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$236.76
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$166.85
|
|
Black Press Group Ltd.
|
Advertising
|
2025-02-28
|
$356.85
|
|
Dollarama Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2025-02-28
|
$34.48
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2025-02-28
|
$19.00
|
|
SASCU Credit Union
|
Banking Fees and Cheque Orders
|
2025-02-28
|
$6.75
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-03-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$156.48
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-03-01
|
$100.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2025-03-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2025-03-01
|
$2,128.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$16.79
|
|
Dollarama Salmon Arm
|
Office Supplies, Stationery and Accessories
|
2025-03-02
|
$28.09
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2025-03-04
|
$202.57
|
|
ROGERS BUSINESS
|
Constituency Office Internet and Cable
|
2025-03-04
|
$202.57
|
|
Corbett Office Equipment
|
Office Supplies, Stationery and Accessories
|
2025-03-05
|
$25.56
|
|
STAPLES - Vernon BC
|
Office Supplies, Stationery and Accessories
|
2025-03-05
|
$51.35
|
|
Nico's Nurseryland Ltd.
|
Office Decor
|
2025-03-06
|
$58.84
|
|
Enderby Drill Hall
|
Public Meeting Room Rentals
|
2025-03-07
|
$100.00
|
|
Lorena Kloppenburg
|
Office Supplies, Stationery and Accessories
|
2025-03-07
|
$25.74
|
|
Vernon Flower Shop
|
Office Decor
|
2025-03-07
|
$207.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-03-08
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$20.71
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-03-15
|
$100.00
|
|
Chase Sunflower / Shuswap Prairie Publishing
|
Advertising
|
2025-03-18
|
$222.00
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-03-22
|
$100.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$19.14
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$91.80
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$9.52
|
|
Liquid Ventures Ltd.
|
Spring Water
|
2025-03-27
|
$19.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$161.26
|
|
Corner to Corner Cleaning Team
|
Janitorial Services and Maintenance
|
2025-03-29
|
$100.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2025-03-29
|
$294.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$19.76
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$13.78
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$7.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$40.65
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$111.27
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$132.81
|