|
Shaw/Rogers
|
Constituency Office Internet and Cable
|
2025-03-01
|
$257.08
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$9.50
|
|
Urban Impact
|
Shredding
|
2025-03-31
|
$35.32
|
|
376373 BC Ltd.
|
Office Rental
|
2025-04-01
|
$2,842.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$62.00
|
|
Maximizer Services Inc.
|
Computer Software and Licenses
|
2025-04-01
|
$2,076.19
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$319.00
|
|
Shaw/Rogers
|
Constituency Office Internet and Cable
|
2025-04-01
|
$277.67
|
|
BC Hydro
|
Public Utilities
|
2025-04-03
|
$358.67
|
|
Fortis BC
|
Public Utilities
|
2025-04-03
|
$77.12
|
|
Canadian Tire
|
Repair of Office Equipment
|
2025-04-09
|
$10.69
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-16
|
($345.60)
|
|
Envision Financial
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$8.25
|
|
Urban Impact
|
Shredding
|
2025-04-30
|
$35.32
|
|
376373 BC Ltd.
|
Office Rental
|
2025-05-01
|
$2,842.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$62.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$33.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$228.00
|
|
Shaw/Rogers
|
Constituency Office Internet and Cable
|
2025-05-01
|
$305.23
|
|
Hub International Insurance Brokers
|
Constituency Office Insurance
|
2025-05-02
|
$1,041.00
|
|
Fortis BC
|
Public Utilities
|
2025-05-06
|
$64.88
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2025-05-06
|
$80.47
|
|
376373 BC Ltd.
|
Office Rental
|
2025-06-01
|
$2,842.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$62.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$215.00
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Photocopier Equipment
|
2025-06-02
|
$2,031.02
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$106.65
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$76.11
|
|
376373 BC Ltd.
|
Office Rental
|
2025-07-01
|
$2,842.00
|