Members – Detailed Contract Expenditures Report

Gray, Tracy - Kelowna—Lake Country - Conservative

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Supplier	Description	Date	Total
Wiltech Security Systems Ltd	Protection and Alarm Monitoring (Member's Office Budget)	2025-03-03	$160.00
Castanet Holdings Ltd.	Advertising	2025-03-31	$900.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$98.73
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$7.00
culligan water	Spring Water	2025-04-01	$49.00
Four Star Communications Inc	Professional Communication Services	2025-04-01	$348.04
R377 Enterprises ltd.	Office Rental	2025-04-01	$3,821.33
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet and Cable	2025-04-25	$220.42
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$98.24
Four Star Communications Inc	Professional Communication Services	2025-05-01	$165.00
R377 Enterprises ltd.	Office Rental	2025-05-01	$3,821.33
Ship Parcel Kelowna Print Co	Moving Supplies	2025-05-02	$240.42
Okanagan Paper Shredding	Moving Supplies	2025-05-05	$528.00
Bee-Clean Building Maintenance	Janitorial Services and Maintenance	2025-05-08	$220.00
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet and Cable	2025-05-25	$440.84
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$31.16
Postes Canada	Courier Services	2025-06-10	$10.20