|
617576 Saskatchewan Ltd.
|
Office Rental
|
2025-04-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2025-04-01
|
$31.80
|
|
Culligan Water Conditioning
|
Spring Water
|
2025-04-01
|
$31.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$46.54
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2025-04-01
|
$16.25
|
|
Giant Tiger
|
Office Decor
|
2025-04-03
|
$30.74
|
|
Kapwing Inc
|
Computer Software and Licenses
|
2025-04-06
|
$34.55
|
|
Sasktel
|
Constituency Office Internet and Cable
|
2025-04-19
|
$132.45
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2025-05-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2025-05-01
|
$31.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$46.54
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2025-05-06
|
$34.55
|
|
The Watrous Manitou
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-13
|
$57.14
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2025-05-14
|
$2,661.12
|
|
SaskTel
|
Constituency Office Internet and Cable
|
2025-05-19
|
$132.45
|
|
Amazon
|
Office Decor
|
2025-05-27
|
$24.88
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-05-27
|
$93.26
|
|
Amazon
|
Postage, Parcel Post and Courier Services
|
2025-05-27
|
$9.53
|
|
Harvard Broadcasting
|
Advertising
|
2025-05-31
|
$500.00
|
|
Harvard Broadcasting
|
Advertising
|
2025-05-31
|
$645.66
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-05-31
|
$8.16
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2025-06-01
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$32.00
|
|
Culligan Water Conditioning
|
Spring Water
|
2025-06-01
|
$31.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$56.54
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2025-06-01
|
$8.00
|
|
Davidson leader, The
|
Advertising
|
2025-06-02
|
$550.00
|
|
Davidson leader, The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-03
|
$49.52
|
|
Watrous Manitou, The
|
Advertising
|
2025-06-03
|
$482.22
|
|
Kapwing Inc.
|
Computer Software and Licenses
|
2025-06-06
|
$34.55
|
|
Davidson leader, The
|
Advertising
|
2025-06-09
|
$275.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-06-09
|
$180.91
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$157.75
|
|
Grand & Toy
|
Computer Equipment
|
2025-06-09
|
$38.42
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$46.58
|
|
Watrous Manitou, The
|
Advertising
|
2025-06-10
|
$197.64
|
|
101284707 Saskatchewan Ltd.o/a End Of The Roll Moose Jaw
|
Office Renovations
|
2025-06-14
|
$6,083.54
|
|
Davidson leader, The
|
Advertising
|
2025-06-16
|
$275.00
|
|
Watrous Manitou, The
|
Advertising
|
2025-06-17
|
$194.40
|
|
Rhesa Legare
|
Janitorial Services and Maintenance
|
2025-06-18
|
$148.40
|
|
Canadian Tire 263
|
Advertising
|
2025-06-19
|
$500.00
|
|
Shel N Sons
|
Office Relocation
|
2025-06-19
|
$360.00
|
|
Davidson leader, The
|
Advertising
|
2025-06-23
|
$275.00
|
|
Watrous Manitou, The
|
Advertising
|
2025-06-24
|
$194.40
|
|
Hillbilly Hauls
|
Office Renovations
|
2025-06-25
|
$60.00
|
|
617576 Saskatchewan Ltd.
|
Office Rental
|
2025-07-01
|
$3,000.00
|