Members – Detailed Contract Expenditures Report

Dance, Leila - Elmwood—Transcona - New Democratic Party

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Supplier	Description	Date	Total
ACCESS CREDIT UNION	Banking Fees and Cheque Orders	2025-01-01	$17.31
Chalmers Community Centre Inc	Room and Equipment Rentals	2025-02-23	$257.44
THE FLAG SHOP WINNIPEG	Office Supplies, Stationery and Accessories	2025-02-28	$96.81
Good Neighbours Active Living Centre Inc.	Third Party Advertisement	2025-03-10	$400.00
Paul Worster	Information Technology and Office Support	2025-03-15	$350.00
ACCESS CREDIT UNION	Banking Fees and Cheque Orders	2025-03-31	$17.31
7178680 Manitoba Ltd.	Office Rental	2025-04-01	$3,780.92
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-04-01	$223.04
7178680 Manitoba Ltd.	Office Rental	2025-05-01	$3,780.92
CiviCentric Inc.	Computer Software and Licences	2025-05-01	$500.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-05-01	$193.29
Access Corp	Office Relocation	2025-05-09	$40.38
U-Haul Moving & Storage	Office Relocation	2025-05-09	$59.13
K&E Cleaning Ltd.	Janitorial Services and Maintenance	2025-05-14	$181.72
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2025-06-01	$603.54
Postes Canada	Courier Services	2025-06-04	$89.65
Grand & Toy	Office Supplies, Stationery and Accessories	2025-06-09	($96.91)
Postes Canada	Courier Services	2025-06-10	$34.37