|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2025-01-28
|
$22.99
|
|
ZOOM Communications Inc.
|
Image/Video Communications Services
|
2025-02-22
|
$22.99
|
|
ZOOM Communication Inc.
|
Image/Video Communications Services
|
2025-02-28
|
$22.99
|
|
ZOOM Communications Inc.
|
Image/Video Communications Services
|
2025-03-22
|
$22.99
|
|
Black Press Group Ltd.
|
Advertising
|
2025-03-31
|
$139.22
|
|
Black Press Group Ltd.
|
Advertising
|
2025-03-31
|
$177.57
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-04-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$156.48
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2025-04-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2025-04-01
|
$2,128.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$16.79
|
|
Fortis BC-Natural Gas
|
Public Utilities
|
2025-04-03
|
$167.72
|
|
Liquid Ventures Ltd
|
Spring Water
|
2025-04-09
|
$9.64
|
|
Postes Canada
|
Courier Services
|
2025-04-29
|
$10.14
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-05-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$156.48
|
|
Paladin Technologies
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-05-01
|
$84.00
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2025-05-01
|
$879.55
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2025-05-01
|
$2,128.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$16.79
|
|
Lumby Valley Times,The
|
Advertising
|
2025-05-02
|
$229.50
|
|
Shaw
|
Constituency Office Internet and Cable
|
2025-05-04
|
$200.50
|
|
Fortis BC
|
Public Utilities
|
2025-05-05
|
$99.68
|
|
BC Hydro
|
Public Utilities
|
2025-05-06
|
$76.15
|
|
Speedpro Signs - Vernon
|
Signage
|
2025-05-06
|
$516.00
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2025-05-07
|
$252.00
|
|
Kicker Newsletter Ltd., The
|
Advertising
|
2025-05-29
|
$83.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-06-01
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$157.32
|
|
Re/Max Commercial Solutions
|
Office Rental
|
2025-06-01
|
$2,128.33
|
|
Re/Max Commercial Solutions
|
Office Rental Related Fees
|
2025-06-01
|
$879.55
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$21.25
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$6.60
|
|
Postes Canada
|
Courier Services
|
2025-06-04
|
$6.52
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-06-04
|
$202.57
|
|
South Shuswap Scoop
|
Advertising
|
2025-06-05
|
$77.00
|
|
Fortis BC
|
Public Utilities
|
2025-06-06
|
$62.89
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$7.20
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$59.60
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$61.80
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$16.86
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$44.37
|
|
Rivertalk o/a Graphic Rabbit
|
Advertising
|
2025-06-17
|
$175.00
|
|
1262644 B.C. LTD.
|
Office Rental
|
2025-07-01
|
$450.00
|