Members – Detailed Contract Expenditures Report

Chahal, George - Calgary Skyview - Liberal

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Supplier	Description	Date	Total
Shaw Business	Constituency Office Internet and Cable	2025-02-20	$386.00
Enmax	Public Utilities	2025-03-17	$779.99
The City of Calgary	Public Utilities	2025-03-17	$55.59
Shaw Business	Constituency Office Internet and Cable	2025-03-20	$386.00
Snapwidget	Computer Software and Licenses	2025-03-22	$13.12
Formstack, LLC	Computer Software and Licenses	2025-03-29	$351.07
Google LLC	Computer Software and Licenses	2025-03-31	$245.56
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$62.95
Endeavour Ventures Corp	Office Rental	2025-04-01	$3,000.00
Sky Cleaning Services Inc	Janitorial Services and Maintenance	2025-04-01	$300.00
Slack Technologies, LLC	Computer Software and Licenses	2025-04-11	$96.31
Enmax	Public Utilities	2025-04-15	$563.82
The City of Calgary	Public Utilities	2025-04-15	$59.70
Formstack, LLC	Computer Software and Licenses	2025-04-29	$350.80
Google LLC	Computer Software and Licenses	2025-04-30	$286.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$62.95
Endeavour Ventures Corp	Office Rental	2025-05-01	$3,000.00
U-Haul	Moving Supplies	2025-05-08	$34.00
U-Haul	Moving Supplies	2025-05-09	$49.70
Real Canadian Superstore	Moving Supplies	2025-05-11	$32.35
U-Haul	Moving Supplies	2025-05-12	$101.15
U-Haul	Moving Supplies	2025-05-13	$21.60
Aero Sign & Print	Signage	2025-05-26	$1,245.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$62.95