Members – Detailed Contract Expenditures Report

Vignola, Julie - Beauport—Limoilou - Bloc Québécois

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Supplier	Description	Date	Total
F.E.M.S.	Advertising	2024-11-05	$250.00
Club FADOQ Ste-Odile	Advertising	2024-12-14	$500.00
UPA Portneuf	Advertising	2025-03-21	$250.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$5.07
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$231.54
SEC SIGMA1	Office Rental	2025-04-01	$2,604.37
Democratik	Computer Equipment	2025-04-26	$15.79
Postes Canada	Courier Services	2025-04-29	$13.06
Les Entretiens Ménagers Chouinard inc.	Janitorial Services and Maintenance	2025-04-30	$435.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$5.06
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$206.79
SEC SIGMA1	Office Rental	2025-05-01	$2,604.37
Déchiquetage de Beauce (9262-1077 Québec Inc.)	Shredding	2025-05-02	$229.00
Reçu de caisse Wal-Mart	Moving Supplies	2025-05-03	$176.82
Postes Canada	Postage, Parcel Post and Courier Services	2025-05-09	$34.45
Jean-Luc Prud'Hommem Propriétaire	Office Relocation	2025-05-12	$300.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$200.79
Postes Canada	Courier Services	2025-06-04	$6.71
Postes Canada	Courier Services	2025-06-04	$6.79
Postes Canada	Courier Services	2025-06-10	$6.65