Members – Detailed Contract Expenditures Report

Findlay, Hon. Kerry-Lynne - South Surrey—White Rock - Conservative

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Supplier	Description	Date	Total
Canadian Springs	Spring Water	2025-03-26	$58.41
1396826 BC LTD	Office Rental	2025-04-01	$4,025.70
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$519.17
1396826 BC LTD	Office Rental	2025-05-01	$4,025.70
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$493.54
Canadian Springs	Spring Water	2025-05-02	$13.44
Shaw	Internet and Cable	2025-05-02	$173.38
Shred-it	Office Supplies, Stationery and Accessories	2025-05-02	$71.79
TD Bank	Banking Fees and Cheque Orders	2025-05-02	$3.80
The UPS Store	Postage, Parcel Post and Courier Services	2025-05-05	$80.38
Santos, Richard	Signage	2025-05-08	$1,600.00
The UPS Store	Postage, Parcel Post and Courier Services	2025-05-08	$47.17
The UPS Store	Postage, Parcel Post and Courier Services	2025-05-12	$129.49
Let's Get Moving	Postage, Parcel Post and Courier Services	2025-05-16	$651.38
Rosini, Olivia	Janitorial Services and Maintenance	2025-05-19	$450.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$315.34
Postes Canada	Courier Services	2025-06-10	$21.49