|
Contempra signs
|
Advertising
|
2025-02-28
|
$227.91
|
|
TD
|
Banking Fees and Cheque Orders
|
2025-03-31
|
$11.95
|
|
AAA Alarm Systems Ltd.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-04-01
|
$410.88
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-04-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2025-04-01
|
$2,002.50
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2025-04-01
|
$347.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$297.50
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-11
|
$31.96
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-11
|
$31.96
|
|
Air Canada plan
|
Voice and Data Plan for Mobile Devices
|
2025-04-24
|
$65.95
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-04-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2025-04-25
|
$82.39
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-04-28
|
$562.50
|
|
Postes Canada
|
Courier Services
|
2025-04-29
|
$19.95
|
|
Linden Woods Community Centre
|
Advertising
|
2025-04-30
|
$350.00
|
|
TD
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$11.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-05-01
|
$1,400.00
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-05-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2025-05-01
|
$2,002.50
|
|
Lord Roberts Community Centre
|
Advertising
|
2025-05-01
|
$600.00
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2025-05-01
|
$347.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$239.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-05-05
|
$17.34
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-05-05
|
$94.05
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-09
|
$31.96
|
|
X
|
Web Site Hosting/Domain Name
|
2025-05-16
|
$105.00
|
|
Shoppers Drug Mart
|
Office Decor
|
2025-05-22
|
$32.08
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-05-25
|
$139.10
|
|
Shaw cablesystems G.P./Shaw Direct
|
Monthly Phone Service
|
2025-05-25
|
$82.39
|
|
Winnipeg Outdoor Marketing Group Inc.
|
Advertising
|
2025-05-26
|
$750.00
|
|
TD
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$11.95
|
|
Benchmark Advertising Ltd.
|
Advertising
|
2025-06-01
|
$760.00
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-06-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2025-06-01
|
$2,002.50
|
|
Mr. Clean-Up
|
Janitorial Services and Maintenance
|
2025-06-01
|
$347.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$285.50
|
|
Jackson Springs
|
Spring Water
|
2025-06-04
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$10.28
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$9.55
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-07
|
$33.56
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$160.33
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$21.84
|
|
The Flag Shop
|
Office Supplies, Stationery and Accessories
|
2025-06-10
|
$96.19
|
|
IKEA
|
Office Equipment
|
2025-06-11
|
$27.25
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-17
|
$395.90
|
|
Winnipeg Free Press
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-17
|
$30.51
|
|
Party Stuff
|
Equipment Rental
|
2025-06-18
|
$56.71
|
|
Dollarama
|
Framing, Outside Supplier
|
2025-06-22
|
$4.82
|
|
Doneve holdings
|
Office Rental Related Fees
|
2025-07-01
|
$1,708.31
|
|
Doneve holdings
|
Office Rental
|
2025-07-01
|
$2,002.50
|