Members – Detailed Contract Expenditures Report

Motz, Glen - Medicine Hat—Cardston—Warner - Conservative



Supplier Description Date Total
RBC Royal Bank of Canada Banking Fees and Cheque Orders 2025-03-01 $3.61
Boylan Imaging Office Supplies, Stationery and Accessories 2025-03-21 $11.11
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $159.44
Maximizer Services Inc. Computer Software and Licences 2025-04-01 $3,844.80
Murret Investments inc. Office Rental Related Fees 2025-04-01 $2,505.02
RBC Royal Bank of Canada Banking Fees and Cheque Orders 2025-04-01 $3.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-04-01 $106.75
Telus Communications Inc. Internet and Cable 2025-04-01 $121.15
Zoom Communications Inc. Image/Video Communication Services (e.g. Zoom licence fees) 2025-04-03 $216.96
MailChimp Information Technology and Office Support 2025-04-05 $258.57
City of Medicine Hat Public Utilities 2025-04-07 $92.53
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $138.44
Murret Investments inc. Office Rental 2025-05-01 $2,505.02
RBC Royal Bank of Canada Banking Fees and Cheque Orders 2025-05-01 $3.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-05-01 $113.00
Telus Communications Inc. Internet and Cable 2025-05-01 $121.15
Mailchimp Information Technology and Office Support 2025-05-05 $253.23
City of Medicine Hat Utility Billing Public Utilities 2025-05-07 $100.72
Carefree Recycling+Shredding Office Supplies, Stationery and Accessories 2025-05-15 $60.57
DUNMORE EQUESTRIAN Commercial and Social Media Advertising 2025-05-20 $2,000.00
X Image/Video Communication Services (e.g. Zoom licence fees) 2025-05-20 $37.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-27 ($115.20)
Armstrong's National Alarm Monitoring Ltd. Security Equipment and Services 2025-06-01 $89.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $148.44
Murret Investments inc. Office Rental 2025-06-01 $2,505.02
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2025-06-01 $106.75
Telus Communications Inc. Internet and Cable 2025-06-01 $121.15
testerdigital Website Hosting/Domain Name 2025-06-01 $432.00
City of Medicine Hat Utility Billing Public Utilities 2025-06-05 $97.02
MailChimp Information Technology and Office Support 2025-06-05 $250.84
Alberta Jewish News Commercial and Social Media Advertising 2025-06-13 $290.95
BulkBarn Gifts (given as a matter of protocol) 2025-06-23 $1,252.09
Murret Investments inc. Office Rental 2025-07-01 $2,505.02