Search
559 records on this page; largest values on this page first. Each links to its source.
-
Wall, Joedy
$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2022/23 for MHA Joedy Wall from Intra & Extra Constituency Allowance to Allowances & Assistance.
-
Wall, Joedy
$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2023/24 for MHA Joedy Wall from Intra & Extra Constituency Allowance to Allowances & Assistance.
-
Wall, Joedy
$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2021/22 for MHA Joedy Wall from Intra & Extra Constituency Allowance to Allowances & Assistance.
-
Wall, Joedy
$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2024/25 for MHA Joedy Wall from Intra & Extra Constituency Allowance to Allowances & Assistance.
-
Paid to: THE PHYSICALLY DISABLED SERVICE
$1,744Published expense
Printing of Newsletters for MHA Joedy Wall
-
Paid to: NORTH EAST AVALON ARENA REGIONAL
$1,250Published expense
Rink Board advertisement for MHA Joedy Wall in the Jack Byrne Regional & Entertainment Centre.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
-
Paid to: MATTHEW EFFORD
$1,033.50Published expense
Printing of Newsletters for MHA Joedy Wall
-
Paid to: NORTH EAST AVALON ARENA REGIONAL
$1,000Published expense
Rink Board Advertisement in the North East Avalon Regional Arena for MHA Joedy Wall
-
Paid to: NORTH EAST AVALON ARENA REGIONAL
$1,000Published expense
Rink Board Advertisement Oct 1, 2022- Sept 30, 2023 for MHA Joedy Wall
-
Paid to: NORTH EAST AVALON ARENA REGIONAL
$1,000Published expense
Rink Board Advertisement for MHA Joedy Wall in the Jack Byrne Regional & Entertainment Centre
-
Paid to: NORTH EAST AVALON ARENA REGIONAL
$1,000Published expense
Rink Board Advertisement for MHA Joedy Wall in the Jack Byrne Regional & Entertainment Centre
-
Paid to: NORTH EAST UNITED SOCCER CLUB
$1,000Published expense
Outdoor Sign Advertisement for MHA Joedy Wall at the Upper Three Corner Pond Park Field
-
Paid to: Canada Post
$971.32Published expense
Description: Postage for News Letters
-
Paid to: Canada Post
$897.67Published expense
Description: Postage
-
Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE
$500Published expense
Single Digital Advertisement for MHA Joedy Wall at the Royal St. John's Regatta
-
Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE
$500Published expense
Single Digital Advertisement for MHA Joedy Wall at the Royal St. John's Regatta
-
Paid to: DICKS AND COMPANY LIMITED
$321.98Published expense
HP 305A Toner Cartridge, Item # 10915-07.
-
Paid to: DICKS AND COMPANY LIMITED
$321.98Published expense
HP 305A Original LaserJet Toner Cartridge, Yellow - Product Code 10915-07
-
Paid to: DICKS AND COMPANY LIMITED
$321.98Published expense
HP 305A Original LaserJet Toner Cartridge, Cyan - Product Code 10915-02
-
Paid to: DICKS AND COMPANY LIMITED
$299Published expense
Embosser Desk Seal Traditional Product Code: 83389-00
-
Wall, Joedy
$264.94Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Gander and return
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$264Published expense
HP (305A) BLACK LASERJET TONER CARTRIDGE Item ID: CE410A
-
Wall, Joedy
$262.52Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Gander and Return
-
Paid to: GRAND & TOY LIMITED
$260.55Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame. Product Code: PH43830-0
-
Paid to: TRAIL OF THE CARIBOU RESEARCH GROUP INC
$250Published expense
Single Business Card advertisement for MHA Joedy Wall in the Trail of the Caribou Research Group's Gala Fundraising Dinner Slideshow.
-
Paid to: NORTHEAST UNITED SOCCER CLUB INC
$250Published expense
Outdoor Sign Advertisement for MHA Joedy Wall at the Upper Three Corner Pond Park Field
-
Paid to: AUTISM SOCIETY OF NEWFOUNDLAND
$250Published expense
Single Advertisement for MHA Joedy Wall for the Annual Embracing Neurodiversity Conference Program.
-
Paid to: DICKS AND COMPANY LIMITED
$249Published expense
Embosser Desk Seal Traditional
-
Paid to: DICKS AND COMPANY LIMITED
$239.98Published expense
HP 305A Original LaserJet Toner Cartridge, Black - Product Code 10915-01
-
Paid to: DICKS AND COMPANY LIMITED
$233.98Published expense
HP 305A Toner Cartridge, Item # 10915-01.
-
Paid to: DICKS AND COMPANY LIMITED
$233.98Published expense
HP 305A Toner Cartridge, Item # 10915-01.
-
Paid to: NORTHEAST AVALON TIMES
$225Published expense
Remembrance Day advertisement for MHA Joedy Wall in the November edition of The Northeast Avalon Times
-
Paid to: GRAND & TOY LIMITED
$202.65Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame. Product Code: PH43830-0
-
Paid to: EATING DISORDER FOUNDATION OF NL INC
$200Published expense
Single Business Card Advertisement for MHA Joedy Wall at the Jack Byrne Regional Sports and Entertainment Centre
-
Paid to: GRAND & TOY LIMITED
$195.90Published expense
Letter (8.5 x 11), white, Price Per Pack (1-39 Boxes), 10 Packages per Box, Multipurpose, 500 sheets per package, 30% Recycled
-
Paid to: DICKS AND COMPANY LIMITED
$193.99Published expense
Embossing Stamp for MHA Joedy Wall.
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$189Published expense
HP (305A) YELLOW LASERJET TONER CARTRIDGE Item ID: CE412A
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$189Published expense
HP (305A) MAGENTA LASERJET TONER CARTRIDGE Item ID: CE413A
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$189Published expense
HP (305A) CYAN LASERJET TONER CARTRIDGE Item ID: CE411A
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$189Published expense
HP (305A) CYAN LASERJET TONER CARTRIDGE Item ID: CE411A
-
Paid to: GRAND & TOY LIMITED
$180.74Published expense
HP 305A Yellow Standard Yield Toner Cartridge. Product Code: CE412AC
-
Paid to: WILLIAM JEFFERY
$175Published expense
Single Advertisement for MHA Joedy Wall in the Evening of Men's Mental Health Dinner Program
-
Paid to: Canada Post
$165.19Published expense
Description: Postage for News Letters
-
Paid to: STAPLES PROFESSIONAL INC
$162.03Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
-
Paid to: GRAND & TOY LIMITED
$161.14Published expense
HP 305A Black Standard Yield Toner Cartridge. Product Code: CE410A
-
Paid to: DICKS AND COMPANY LIMITED
$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-25.
-
Paid to: DICKS AND COMPANY LIMITED
$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-02.
-
Paid to: DICKS AND COMPANY LIMITED
$160.99Published expense
HP 305A Original LaserJet Toner Cartridge, Magenta - Product Code 10915-25
-
Paid to: DICKS AND COMPANY LIMITED
$160.99Published expense
HP 305A Original LaserJet Toner Cartridge, Magenta - Product Code 10915-25
-
Paid to: Canada Post
$154.28Published expense
Description: Postage
-
Paid to: NORTHEAST AVALON TIMES
$150Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$150Published expense
Single Advertisement for MHA Joedy Wall in the March Issue of NEAT Size: Double Business Card
-
Paid to: NORTHEAST AVALON TIMES
$150Published expense
Single Advertisement in the Northeast Avalon Times December Issue for MHA Joedy Wall
-
Paid to: STAPLES PROFESSIONAL INC
$143.38Published expense
Logitech C310 HD Webcam with Mono Noise-Reducing Mics - Item # LOG960000585
-
Paid to: DBL SIGNS INC
$140Published expense
Construct a Rinkboard Sign for MHA Joedy Wall.
-
Paid to: DICKS AND COMPANY LIMITED
$139.49Published expense
HP LaserJet Laser Cartridge #85A Black. Product Code: 10165-00
-
Paid to: GRAND & TOY LIMITED
$129.40Published expense
Multipurpose Recycled Copy Paper 20 LBS Letter Size 8.5" X 11" Color: White SKU # 54901
-
Paid to: TORBAY FOLK ARTS COUNCIL INC
$125Published expense
Single Advertisement for MHA Joedy Wall in the Rocky Isles in the Ocean Concert Program
-
Paid to: STAPLES PROFESSIONAL INC
$117.53Published expense
Staples Plastic Frame, 8.5 " x 11 ', Redwood Accent - Item # STP20190
-
Paid to: GRAND & TOY LIMITED
$115.83Published expense
Apple Lightning Cable - Lightning/USB - 2 m. Apple - Lightning cable - 24 pin USB-C male to Lightning male - 2 m. Product Code: SY6809930
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Joedy Wall.
-
Paid to: STAPLES PROFESSIONAL INC
$108.10Published expense
Bond Copy Paper - 8.5" x 11", Letter Size, White - Item # STP14336
-
Paid to: CANSEL SURVEY EQUIPMENT INC
$105.08Published expense
Mat and Frame the Roll of Members for MHA Joedy Wall.
-
Paid to: DICKS AND COMPANY LIMITED
$104.99Published expense
Supremex Catalogue Envelopes 5-3/4" x 9-1/2" Natural 500/box Product Code: 17211-08
-
Paid to: PERSISTENCE THEATRE COMPANY INC
$100Published expense
Single Advertisement for MHA Joedy Wall in the 8th Annual Pink Tie Gala Program
-
Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR
$100Published expense
Advertisement for MHA Joedy Wall in Skate NL Sectional Program
-
Paid to: LIONS CLUBS INTERNATIONAL
$100Published expense
Single advertisement for MHA Joedy Wall in The International Association Lions Clubs District N4, NL Directory.
-
Paid to: LIONS CLUBS INTERNATIONAL
$100Published expense
Single Advertisement for MHA Joedy Wall in the 2025/26 Lions Club Directory District N4
-
Paid to: CUPIDS LEGACY INC
$100Published expense
Single Advertisement for MHA Joedy Wall in the Water Witch - Century and Half Commemorative Guide
-
Paid to: BRUNNET INC
$94.79Published expense
Power Supply for Microsoft Surface Pro 6 Sku # Q5N-00001
-
Paid to: GRAND & TOY LIMITED
$90.37Published expense
HP 305A Cyan Standard Yield Toner Cartridge. Product Code: CE411AC
-
Paid to: GRAND & TOY LIMITED
$90.37Published expense
HP 305A Magenta Standard Yield Toner Cartridge. Product Code: CE413AC
-
Paid to: BEST BUY CANADA LTD
$90Published expense
URBANISTA VDF AUSTIN TWS EARBUDS WHITE - Model 1036003 Item # 16589765
-
Paid to: DICKS AND COMPANY LIMITED
$89.99Published expense
Supremex Catalogue Envelopes 9" x 12" Natural 500/box Product Code: 17214-08
-
Paid to: EAST COM INCORPORATED
$89.90Published expense
Charging Cable for iPhone 11 Pro (3m USB-Lightening)
-
Paid to: GRAND & TOY LIMITED
$89.64Published expense
HP 85A Black Standard Yield Toner Cartridge Item # CE285A
-
Paid to: GRAND & TOY LIMITED
$84.78Published expense
HP 305A Yellow Standard Yield Contract Toner Cartridge Item # CE412AC
-
Paid to: GRAND & TOY LIMITED
$84.78Published expense
HP 305A Magenta Standard Yield Contract Toner Cartridge Item # CE413AC
-
Paid to: GRAND & TOY LIMITED
$84.78Published expense
HP 305A Cyan Standard Yield Contract Toner Cartridge Item # CE411AC
-
Paid to: EAST COM INCORPORATED
$79.90Published expense
6.5' Braided Lightning Cable.
-
Paid to: GRAND & TOY LIMITED
$75.58Published expense
HP 305A Black Standard Yield Toner Cartridge Item # CE410A
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement April 2022 for MHA Joedy Wall in Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Advertisement in The Northeast Avalon Times for MHA Joedy Wall Jan 2026 Issue
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Advertisement in the Northeast Avalon Times for February and March 2026) MHA Joedy Wall
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Advertisement in the Northeast Avalon Times for February and March 2026) MHA Joedy Wall
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA Joedy Wall in the Northeast Avalon Times
-
Paid to: STAPLES PROFESSIONAL INC
$73.65Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
-
Paid to: EAST COM INCORPORATED
$69.95Published expense
Otterbox Defender Case ( Black ).
-
Paid to: DICKS AND COMPANY LIMITED
$68.04Published expense
Numbered White Tab Index, Item # 39108-00.
-
Paid to: BELL CANADA
$65Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: DICKS AND COMPANY LIMITED
$64.29Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
-
Paid to: GRAND & TOY LIMITED
$61.66Published expense
HP Premium Plus - photo paper - glossy - 50 sheet(s) - Letter - 300 g/m². Product Code: IM17009Q
-
Paid to: EAST COM INCORPORATED
$59.90Published expense
Wall Block for iPhone 11Pro and iPhone 15
-
Paid to: DICKS AND COMPANY LIMITED
$53.25Published expense
Desktopper File, Legal, Black - Product Code 13481-01
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: DICKS AND COMPANY LIMITED
$48.87Published expense
Labels,White Address, 1 1/8" x 3 1/2",Labels, 260 labels per roll Box/2 - Product Code 83104-00
-
Paid to: BELL CANADA
$47.48Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$45.19Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$45.10Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$45.02Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.97Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.80Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.80Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.75Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.75Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.65Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.57Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.54Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
$44.47Published expense
Bell Landline Charges for the District of Cape St. Francis
-
Paid to: GRAND & TOY LIMITED
$44.40Published expense
Pilot FriXion Ball Clicker Retractable Erasable Gel Pen, Blue, Fine 0.7 mm. Product Code: BLRTFR7-BE
-
Paid to: DICKS AND COMPANY LIMITED
$43.89Published expense
File Folders, Legal Size, Reversible, Blue, Box/100 Product Code: 24007-02
-
Wall, Joedy
$43.86Published expense
I&EConst Dinner
-
Paid to: WINDCO ENTERPRISES LTD
$42.95Published expense
36" x 72" Canadian Flag for MHA Joedy Wall.
-
Paid to: DICKS AND COMPANY LIMITED
$41.80Published expense
Blueline NotePro Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), Ruled micro-perforated pages with margin, hard black cover - Product Code 59115-01
-
Paid to: GRAND & TOY LIMITED
$41.70Published expense
Blueline Pink Ribbon Collection NotePro Notebook, Black Item # A7150BLKPNK
-
Paid to: DICKS AND COMPANY LIMITED
$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Joedy Wall.
-
Paid to: DICKS AND COMPANY LIMITED
$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Joedy Wall's Constituency Assistant.
-
Paid to: DICKS AND COMPANY LIMITED
$40.60Published expense
1 1/2" White Presentation Binder, Item # 35542-18.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: EAST COM INCORPORATED
$39.95Published expense
Car Charger.
-
Paid to: EAST COM INCORPORATED
$39.95Published expense
Car Charger.
-
Paid to: DICKS AND COMPANY LIMITED
$39.60Published expense
Pen, Zebra Retractable, 0.7 mm, Blue Ink Box/12 Product Code: 55140-02
-
Paid to: STAPLES PROFESSIONAL INC
$35.87Published expense
Brownline Executive Daily Diary, Item # DMNCBE514.
-
Paid to: STAPLES PROFESSIONAL INC
$35.76Published expense
Uni-Ball 207 Gel Pen, Item # UBC1736098.
-
Paid to: DICKS AND COMPANY LIMITED
$35.18Published expense
Legal Size Green File Folders, Item # 24007-04.
-
Paid to: DICKS AND COMPANY LIMITED
$35.18Published expense
File Folders, Legal Size, Reversible, Green, Box/100 Should contain at least 10% post-consumer material - Product Code 24007-04
-
Paid to: DICKS AND COMPANY LIMITED
$34.02Published expense
Insertable Tab Index, Letter Size, Numbered 1-100, White, Mylar Tab, 3 Hole Punched - Product Code 39108-00
-
Paid to: GRAND & TOY LIMITED
$33.36Published expense
Uniball 207 Needle Retractable Gel Pen, Blue, Medium 0.7 mm. Product Code: 1736098
-
Paid to: STAPLES PROFESSIONAL INC
$31.69Published expense
Plain Envelopes, # 10 - 4-1/8" x 9-1/2" White Wove, 500/Box - Item # STP21020
-
Paid to: DICKS AND COMPANY LIMITED
$30Published expense
Shipping
-
Paid to: EAST COM INCORPORATED
$29.95Published expense
Wall Block ( USB-C ).
-
Paid to: GRAND & TOY LIMITED
$29.75Published expense
Paper Mate Liquid Paper DryLine Grip Correction Tape Item # 06612-0
-
Paid to: EAST COM INCORPORATED
$27.99Published expense
Charging Wall Block.
-
Paid to: EAST COM INCORPORATED
$27.95Published expense
Charging Cable for iPhone 15 (1m USB C-C)
-
Paid to: EAST COM INCORPORATED
$27.95Published expense
Charging Cable for iPhone 11Pro
-
Paid to: EAST COM INCORPORATED
$27.95Published expense
Lightning Cable ( USB-C )
-
Paid to: STAPLES PROFESSIONAL INC
$27.04Published expense
3 1/2" Expansion Legal File Pocket, Item # STP11116.
-
Paid to: DICKS AND COMPANY LIMITED
$26.70Published expense
3M Post it Notes, 660-3AU, Floral Fantasy Color Collection Product Code: 49012-00
-
Paid to: DICKS AND COMPANY LIMITED
$26.70Published expense
3M Post it Notes, 660-3AU, Floral Fantasy Color Collection Product Code: 49012-00
-
Paid to: DICKS AND COMPANY LIMITED
$26.30Published expense
Swingline SF1 Standard Staples, 1/4" Product Code: 86901-00
-
Paid to: STAPLES PROFESSIONAL INC
$25.56Published expense
Paper Mate Inkjoy Gel Pen, Item # PAP1959321.
-
Paid to: DICKS AND COMPANY LIMITED
$25.33Published expense
Writing/Paper Pads, Micro-Perforated Top, Letter Size, Wide Ruled, White Package/10 pads Product Code: 49961-18
-
Paid to: DICKS AND COMPANY LIMITED
$24.89Published expense
Alkaline Batteries; "AA" Box/24 Product Code: 45480-00
-
Paid to: DICKS AND COMPANY LIMITED
$24.59Published expense
Alkaline Batteries; "AAA" Box/24 Product Code: 45482-00
-
Paid to: DICKS AND COMPANY LIMITED
$24.57Published expense
Pen, Uni-ball Vision, Fine Point, Blue Ink Box/12 Product Code: 55884-02
-
Paid to: GRAND & TOY LIMITED
$24.30Published expense
White Swam 2-Ply Flat Box Facial Tissue, White, 100 Sheets/BX. Product Code: 17900190-0
-
Paid to: DICKS AND COMPANY LIMITED
$24Published expense
Blueline NotePro Notebook, Item # 59115-01.
-
Paid to: STAPLES PROFESSIONAL INC
$23.90Published expense
Paper Mate Inkjoy Gel Pen, Item # PAP1959309.
-
Paid to: DICKS AND COMPANY LIMITED
$23.75Published expense
2" Presentation Binder, Item # 35543-18.
-
Paid to: DICKS AND COMPANY LIMITED
$22.68Published expense
Numbered White Tab Index, Item # 39108-00.
-
Paid to: DICKS AND COMPANY LIMITED
$22.68Published expense
Numbered White Tab Index, Item # 39108-00.
-
Paid to: STAPLES PROFESSIONAL INC
$22.30Published expense
Staedtler Fineliner Pens, Item # STD334SB10.
-
Paid to: DICKS AND COMPANY LIMITED
$21.99Published expense
Emtec Slide 3.0 USB Flash Drives 64GB Product Code: 11005-00
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.93Published expense
I&EConst Dinner
-
Wall, Joedy
$21.92Published expense
Canada Post charges for Parcel Post for November 2021.
-
Wall, Joedy
$20.68Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove - around the district return
-
Paid to: Walmart
$20.15Published expense
Description: Daily Planner
-
Paid to: DICKS AND COMPANY LIMITED
$20.06Published expense
Pen, Zebra Retractable, 0.7 mm, Blue Ink Box/12 Product Code: 55140-02
-
Paid to: DICKS AND COMPANY LIMITED
$20Published expense
Shipping.
-
Paid to: DICKS AND COMPANY LIMITED
$19.80Published expense
Foldback Clips, 2" W Package/12 Product Code: 12003-00
-
Paid to: DICKS AND COMPANY LIMITED
$19.45Published expense
1 1/2" Presentation Binder, Item # 35542-18.
-
Wall, Joedy
$18.37Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Pouch Cove & return
-
Paid to: Walmart
$18.14Published expense
Description: Weekly/Monthly Planner
-
Paid to: Walmart
$18.14Published expense
Description: Planner
-
Wall, Joedy
$17.55Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Pouch Cove and return
-
Wall, Joedy
$17.55Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Pouch Cove and return
-
Paid to: STAPLES PROFESSIONAL INC
$17.44Published expense
Dry Erase Markers, Item # SAN1961013.
-
Paid to: DICKS AND COMPANY LIMITED
$16.71Published expense
Mouse Pad with Gel Wrist Rest Product Code: 73303-00
-
Wall, Joedy
$16.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Outer Cove & return
-
Paid to: DICKS AND COMPANY LIMITED
$16.25Published expense
AAA Batteries, Item # 45482-00.
-
Paid to: GRAND & TOY LIMITED
$16.20Published expense
Uniball 207 Needle Retractable Gel Pen, Blue, Medium 0.7 mm Item # 1736098
-
Paid to: DICKS AND COMPANY LIMITED
$16.20Published expense
Foldback Clips, 1-5/8" W Package/12 Product Code: 12002-00
-
Paid to: DICKS AND COMPANY LIMITED
$16.20Published expense
Binders, White Presentation, Front Cover and Spine can be customized with sheet, 1" Product Code: 35541-18
-
Wall, Joedy
$15.76Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay-Middle Cove-Outer Cove & return
-
Paid to: DICKS AND COMPANY LIMITED
$15.60Published expense
1 1/8" x 3 1/2" Address Labels, Item # 31984-00.
-
Wall, Joedy
$15.44Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay-Middle Cove-Outer Cove and return
-
Wall, Joedy
$15.36Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay-Middle Cove-Outer Cove and return
-
Wall, Joedy
$15.36Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay-Middle Cove-Outer Cove and return
-
Wall, Joedy
$15.12Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Mt. Pearl Elizabeth Avenue to Torbay road and back to Confederation Bldg
-
Paid to: Walmart
$15.11Published expense
Description: Daily Planner
-
Wall, Joedy
$15Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay-Middle Cove-Outer Cove and return - Morning
-
Wall, Joedy
$15Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay-Middle Cove-Outer Cove-and return - Evening
-
Paid to: DICKS AND COMPANY LIMITED
$14.98Published expense
Post-it Flags 680-YW2, Yellow Package/2 Product Code: 49997-07
-
Wall, Joedy
$14.73Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Portugal Cove Flag Store & return
-
Wall, Joedy
$14.73Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Logy Bay Middle Cove Outer Cove and return
-
Wall, Joedy
$14.04Published expense
I&EConst Priv Vehicle Usage - Description: Confederation building to Bauline and return
-
Paid to: DICKS AND COMPANY LIMITED
$14.02Published expense
3M Post it Pop-Up Refill Note, Canary Yellow, 3" x 3", 70-100 sheets per pad Package/6 Product Code: 49018-00
-
Paid to: DICKS AND COMPANY LIMITED
$13.80Published expense
Hanging Folder, Legal Size, Green, Box/25 Product Code: 24108-04
-
Wall, Joedy
$13.75Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Flatrock return
-
Wall, Joedy
$13.68Published expense
I&EConst Priv Vehicle Usage - Description: Flatrock to Torbay to Bauline to flatrock
-
Paid to: DICKS AND COMPANY LIMITED
$13.62Published expense
Sharpie Chisel Tip Permanent Marker, Black Ink Box/12 Product Code: 43927-01
-
Wall, Joedy
$13.50Published expense
I&EConst Priv Vehicle Usage - Description: Confed. Bldg to Bauline & return
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.16Published expense
I&EConst Lunch
-
Wall, Joedy
$13.05Published expense
Canada Post charges for Lettermail for January 2025.
-
Wall, Joedy
$13.02Published expense
Canada Post charges for Parcel Post for August 2024.
-
Paid to: DICKS AND COMPANY LIMITED
$13Published expense
Tape, Invisible/Matte Finish, 18 mm -20 mm x 30 m - 35 m, without dispenser Product Code: 70113-00
-
Wall, Joedy
$12.90Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Flatrock return
-
Paid to: DICKS AND COMPANY LIMITED
$12.62Published expense
File Folders, Letter Size, Reversible, Blue, Box/100 Product Code: 24009-02
-
Paid to: DICKS AND COMPANY LIMITED
$12.60Published expense
Wide Ruled Writing Pads, Item # 49610-01.
-
Paid to: DICKS AND COMPANY LIMITED
$12.60Published expense
Foldback Clips, 1-1/4" W Package/12 Product Code: 12001-00
-
Paid to: DICKS AND COMPANY LIMITED
$12.48Published expense
Papermate Dryline, Item # 19126-00.
-
Paid to: DICKS AND COMPANY LIMITED
$12.46Published expense
File Folders, Letter Size, Reversible, Blue, Box/100 Product Code: 24009-02
-
Wall, Joedy
$12.24Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Justina Centre in Logy Bay-Middle Cove-Outer Cove & return
-
Paid to: DICKS AND COMPANY LIMITED
$12Published expense
Paper Mate Dryline, Item # 19010-00.
-
Paid to: DICKS AND COMPANY LIMITED
$11.94Published expense
3M Post it Notes, Original Pads, Canary Yellow, 3" x 5", 100 sheets per pad Package/12 Product Code: 49030-00
-
Wall, Joedy
$11.59Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline to Torbay and return
-
Paid to: DICKS AND COMPANY LIMITED
$11.50Published expense
4" x 6" Post-it Notes, Item # 49012-00.
-
Paid to: DICKS AND COMPANY LIMITED
$11.34Published expense
Insertable Tab Index, Letter Size, Numbered 1-100, White, Mylar Tab, 3 Hole Punched - Product Code 39108-00
-
Wall, Joedy
$11.18Published expense
Canada Post charges for Parcel Post for January 2023.
-
Wall, Joedy
$11.04Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & return
-
Paid to: EAST COM INCORPORATED
$11Published expense
Delivery Charge
-
Wall, Joedy
$10.78Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.77Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay Recreation Centre and return
-
Wall, Joedy
$10.76Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.76Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Paid to: DICKS AND COMPANY LIMITED
$10.64Published expense
File Pocket, Legal Size, Expanding with Cover and Elastic Cord, 4 Gussets, 1/2" Expansion, without partitions: Package/5 Product Code: 22197-00
-
Wall, Joedy
$10.63Published expense
Canada Post charges for Parcel Post for March 2025.
-
Wall, Joedy
$10.60Published expense
Canada Post charges for Lettermail for December 2022.
-
Wall, Joedy
$10.40Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.32Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.17Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay Council Office and return
-
Wall, Joedy
$10.14Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.11Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.11Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$10.11Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Paid to: DICKS AND COMPANY LIMITED
$10Published expense
Shipping
-
Wall, Joedy
$9.96Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & return
-
Wall, Joedy
$9.70Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
-
Wall, Joedy
$9.67Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay Council & return
-
Wall, Joedy
$9.53Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & return
-
Wall, Joedy
$9.53Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$9.52Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
-
Paid to: DICKS AND COMPANY LIMITED
$9.50Published expense
Facial Tissue, Item # 38126-00.
-
Wall, Joedy
$9.49Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$9.37Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$9.37Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & return
-
Wall, Joedy
$9.37Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay Commons return
-
Wall, Joedy
$9.22Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & Return
-
Wall, Joedy
$9.22Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & Return
-
Wall, Joedy
$9.22Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$9.22Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$9.22Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$8.98Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$8.92Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay and return
-
Wall, Joedy
$8.91Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay & return
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.77Published expense
I&EConst Breakfast
-
Wall, Joedy
$8.61Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to St. John 's and return
-
Wall, Joedy
$8.49Published expense
I&EConst Priv Vehicle Usage - Description: Conf. Bldg to Torbay Commons return
-
Wall, Joedy
$8.49Published expense
I&EConst Priv Vehicle Usage - Description: Conf. Bldg. to torbay and return
-
Wall, Joedy
$8.49Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
-
Wall, Joedy
$8.46Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay return
-
Paid to: DICKS AND COMPANY LIMITED
$8.39Published expense
Highlighter, Chisel Tip (not micro), Orange Box/12 Product Code: 43206-27
-
Paid to: DICKS AND COMPANY LIMITED
$8.25Published expense
Chlorox Disinfecting Wipes, Item # 38391-00.
-
Wall, Joedy
$7.96Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Commonwealth Ave. and Return
-
Wall, Joedy
$7.96Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Commonwealth Ave. Mt Pearl - Flower Shop & return
-
Wall, Joedy
$7.96Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Commonwealth Avenue Mt. Pearl - Flower Shop & return
-
Wall, Joedy
$7.89Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Town in Torbay - Meeting - return
-
Wall, Joedy
$7.87Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay Commons and return
-
Paid to: DICKS AND COMPANY LIMITED
$7.84Published expense
Packaging Tape, Item # 70119-00.
-
Wall, Joedy
$7.44Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and return
-
Wall, Joedy
$7.43Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Torbay and return
-
Wall, Joedy
$7.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$7.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Paid to: DICKS AND COMPANY LIMITED
$7.42Published expense
Sharpie Highlighters, Item # 94213-00.
-
Wall, Joedy
$7.40Published expense
I&EConst Priv Vehicle Usage - Description: Confed. bldg. to Torbay & return
-
Wall, Joedy
$7.40Published expense
I&EConst Priv Vehicle Usage - Description: Confed. bldg. to Torbay & return
-
Paid to: DICKS AND COMPANY LIMITED
$7.24Published expense
3M Post-it Pop-up Notes Dispenser Product Code: 13951-01
-
Wall, Joedy
$7.23Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg. to Torbay return
-
Paid to: DICKS AND COMPANY LIMITED
$7.20Published expense
Foldback Clips, 1" W Package/12 Product Code: 12036-00
-
Wall, Joedy
$7.08Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and return
-
Wall, Joedy
$6.99Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline & return
-
Wall, Joedy
$6.99Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline & return
-
Wall, Joedy
$6.91Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Torbay and Return
-
Wall, Joedy
$6.86Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and return
-
Wall, Joedy
$6.80Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg. to Torbay return
-
Wall, Joedy
$6.66Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and return
-
Wall, Joedy
$6.58Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to LogyBay-Middle cove-Outer Cove - No returnMeeting at Town Council Office
-
Wall, Joedy
$6.45Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline & return
-
Wall, Joedy
$6.18Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Justina Center Community Garden....no return
-
Paid to: DICKS AND COMPANY LIMITED
$6.18Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Blue Ink Box/12 Product Code: 55886-02
-
Paid to: DICKS AND COMPANY LIMITED
$6.18Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Black Ink Box/12 Product Code: 55886-01
-
Wall, Joedy
$6.10Published expense
I&EConst Priv Vehicle Usage - Description: confederation building to Torbay return
-
Wall, Joedy
$6.09Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock & return
-
Wall, Joedy
$6.01Published expense
Canada Post charges for Lettermail for July 2024.
-
Paid to: DICKS AND COMPANY LIMITED
$5.99Published expense
Sharpie Pocket Highlighters Assorted Colours 4/pkg Product Code: 43195-00
-
Wall, Joedy
$5.94Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Logy Bay and return
-
Wall, Joedy
$5.94Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Logy Bay and return
-
Wall, Joedy
$5.94Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Logy Bay and return
-
Wall, Joedy
$5.94Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Topsail Road and return
-
Wall, Joedy
$5.74Published expense
I&EConst Priv Vehicle Usage - Description: Conf. Bldg to Topsail Road and return
-
Wall, Joedy
$5.73Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.73Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock & return
-
Wall, Joedy
$5.72Published expense
Canada Post charges for Lettermail for October 2022.
-
Wall, Joedy
$5.65Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.64Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Community Hall Flatrock & return.
-
Wall, Joedy
$5.62Published expense
I&EConst Priv Vehicle Usage - Description: Confed. bldg. to Justina Centre LMO & return
-
Wall, Joedy
$5.62Published expense
I&EConst Priv Vehicle Usage - Description: Confed. Bldg to Justina Centre LMO & return
-
Wall, Joedy
$5.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.61Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.58Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Jack Byrne Arena and return
-
Wall, Joedy
$5.54Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Logy Bay return
-
Wall, Joedy
$5.48Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and returnMeeting at Town Hall
-
Wall, Joedy
$5.48Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Bauline and returnRemembrance Day Ceremony
-
Wall, Joedy
$5.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.28Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock & return
-
Wall, Joedy
$5.22Published expense
Canada Post charges for Lettermail for May 2025.
-
Paid to: STAPLES PROFESSIONAL INC
$5.11Published expense
Staples Plastic Frame, 8.5 " x 11 ', Redwood Accent - Item # STP20190
-
Wall, Joedy
$5.10Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Wall, Joedy
$5.08Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Flatrock and return
-
Paid to: DICKS AND COMPANY LIMITED
$5.04Published expense
Foldback Clips, 3/4" W Package/12 Product Code: 12000-00
-
Paid to: DICKS AND COMPANY LIMITED
$4.96Published expense
Sharpie Pen, Felt Tip, Fine, Assorted Colored Ink (Black, Blue, Red, Green) Package/4 Product Code: 55428-16
-
Wall, Joedy
$4.89Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Recreation Complex Flatrock & return
-
Paid to: DICKS AND COMPANY LIMITED
$4.68Published expense
Foldback Clips, 9/16" W Package/12 Product Code: 12004-00
-
Wall, Joedy
$4.50Published expense
Canada Post charges for Lettermail for December 2021.
-
Wall, Joedy
$4.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay - No returnMeet with a Constituent
-
Wall, Joedy
$4.42Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Torbay - No returnMeet with a Constituent
-
Paid to: DICKS AND COMPANY LIMITED
$4.25Published expense
Highlighter, Micro Chisel Tip, Yellow Box/12 Product Code: 45990-07
-
Paid to: DICKS AND COMPANY LIMITED
$4.05Published expense
Binders, White Presentation, Front Cover and Spine can be customized with sheet, 1" Product Code: 35541-18
-
Wall, Joedy
$3.96Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Wall, Joedy
$3.94Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove Lions Club & return
-
Wall, Joedy
$3.88Published expense
Canada Post charges for Lettermail for November 2022.
-
Wall, Joedy
$3.88Published expense
Canada Post charges for lettermail for November 2023.
-
Wall, Joedy
$3.84Published expense
Canada Post charges for Lettermail for May 2021
-
Wall, Joedy
$3.82Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Lions Pouch Cove and return
-
Wall, Joedy
$3.78Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Satellite Road Pouch Cove and return
-
Wall, Joedy
$3.75Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch cove to Lions Pouch Cove and return
-
Wall, Joedy
$3.74Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Lions Satelite Road and return
-
Paid to: DICKS AND COMPANY LIMITED
$3.54Published expense
Clear Tape, Item # 70109-00.
-
Paid to: DICKS AND COMPANY LIMITED
$3.24Published expense
Tape, Transparent/Clear, 11 mm - 13 mm x 30 m - 35 m, with dispenser Product No. 70110-00
-
Wall, Joedy
$3.06Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Wall, Joedy
$3.03Published expense
I&EConst Priv Vehicle Usage - Description: Old Road Pouch Cove to Pouch Cove Line Pouch Cove & return
-
Paid to: DICKS AND COMPANY LIMITED
$3Published expense
Dixon Ticonderoga 13884 Yellow Barrel Hard Pencil 2H #4, Box/12 Product Code: 53079-12
-
Wall, Joedy
$2.98Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to downtown John's and return
-
Paid to: DICKS AND COMPANY LIMITED
$2.92Published expense
Paper Mate Dryline, Disposal, Correction Tape Package/2 Product Code: 19126-00
-
Wall, Joedy
$2.86Published expense
Canada Post charges for Lettermail for May 2022.
-
Wall, Joedy
$2.86Published expense
Canada Post charges for Lettermail for August 2023.
-
Paid to: DICKS AND COMPANY LIMITED
$2.77Published expense
1/2" Post-it Flags, Item # 49083-00.
-
Wall, Joedy
$2.62Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to King's Road St. John's, and return
-
Paid to: DICKS AND COMPANY LIMITED
$2.50Published expense
Mechanical Pencil, Item # 53069-00.
-
Wall, Joedy
$2.49Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to government house and return
-
Wall, Joedy
$2.49Published expense
I&EConst Priv Vehicle Usage - Description: Conferation bldg to government house and return
-
Wall, Joedy
$2.47Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Colonial Building and return
-
Paid to: DICKS AND COMPANY LIMITED
$2.43Published expense
Foldback Clips, 1" W Package/12 Product Code: 12036-00
-
Paid to: DICKS AND COMPANY LIMITED
$2.38Published expense
Staedtler Pencil Sharpener, Single Hole Tub Product Code: 63009-00
-
Wall, Joedy
$2.26Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg to Autism society and return
-
Wall, Joedy
$2.23Published expense
I&EConst Priv Vehicle Usage - Description: Confederation BLDG to St. John's and return
-
Wall, Joedy
$2.22Published expense
Canada Post charges for Lettermail for January 2024.
-
Wall, Joedy
$2.09Published expense
Canada Post charges for Lettermail for October 2024.
-
Wall, Joedy
$2.05Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Torbay and return
-
Paid to: DICKS AND COMPANY LIMITED
$2.04Published expense
Paper Clips, #4, Corrugated Box/100 Product Code: 12018-00
-
Wall, Joedy
$2.03Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Torbay and return
-
Wall, Joedy
$1.99Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Torbay and return
-
Wall, Joedy
$1.96Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Torbay and return
-
Wall, Joedy
$1.94Published expense
Canada Post charges for Lettermail for February 2022.
-
Wall, Joedy
$1.94Published expense
Canada Post charges for Lettermail for September 2022.
-
Wall, Joedy
$1.94Published expense
Canada Post charges for Lettermail for March 2023.
-
Wall, Joedy
$1.94Published expense
Canada Post charges for Lettermail for July 2023.
-
Wall, Joedy
$1.94Published expense
Canada Post charges for lettermail for September 2023.
-
Wall, Joedy
$1.94Published expense
Canada Post charges for lettermail for October 2023.
-
Wall, Joedy
$1.94Published expense
Canada Post charges for Lettermail for December 2023.
-
Wall, Joedy
$1.92Published expense
Canada Post charges for Lettermail for June 2021
-
Paid to: DICKS AND COMPANY LIMITED
$1.84Published expense
Paper Clips, #3, Corrugated Box/100 Product Code: 94202-00
-
Paid to: STAPLES PROFESSIONAL INC
$1.82Published expense
Dry Erase Board Eraser, Item # STP13612.
-
Paid to: DICKS AND COMPANY LIMITED
$1.70Published expense
Foldback Clips, 3/4" W Package/12 Product Code: 12000-00
-
Paid to: DICKS AND COMPANY LIMITED
$1.58Published expense
Foldback Clips, 9/16" W Package/12 Product Code: 12004-00
-
Paid to: DICKS AND COMPANY LIMITED
$1.56Published expense
#3 Paperclips, Item # 94202-00.
-
Wall, Joedy
$1.48Published expense
I&EConst Priv Vehicle Usage - Description: Torbay to Torbay and return
-
Paid to: DICKS AND COMPANY LIMITED
$1.38Published expense
Glue Stick, Non-Toxic, 20-22 gm Product Code: 70071-00
-
Wall, Joedy
$1.23Published expense
Canada Post charges for Lettermail for March 2025.
-
Wall, Joedy
$1.23Published expense
Canada Post charges for Lettermail for July 2025.
-
Wall, Joedy
$1.23Published expense
Canada Post charges for Lettermail for August 2025.
-
Wall, Joedy
$1.03Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to War memorial Pouch Cove & return
-
Wall, Joedy
$1.02Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Wall, Joedy
$1.02Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Wall, Joedy
$1.02Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Wall, Joedy
$1.02Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Paid to: STAPLES PROFESSIONAL INC
$1Published expense
Environmental Handling Fees
-
Wall, Joedy
$0.92Published expense
Canada Post charges for Lettermail for April 2022.
-
Wall, Joedy
$0.90Published expense
Canada Post charges for Lettermail for September 2021.
-
Wall, Joedy
$0.90Published expense
Canada Post charges for Lettermail for October 2021
-
Paid to: DICKS AND COMPANY LIMITED
$0.89Published expense
Elastic Bands, No. 333, 1/4 lb. Product Code: 58500-53
-
Wall, Joedy
$0.89Published expense
I&EConst Priv Vehicle Usage - Description: Pouch Cove to Pouch Cove and return
-
Wall, Joedy
$0.75Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Bldg. to Tiffany lane and Return
-
Paid to: BEST BUY CANADA LTD
$0.50Published expense
NL EHF InEar HeadPhones
-
Paid to: STAPLES PROFESSIONAL INC
($35.87)Published expense
Credit for INV# 55889657
-
Paid to: BELL CANADA
($40)Published expense
Bell Mobility Charges for the District of Cape St. Francis
-
Paid to: BELL CANADA
($44.80)Published expense
Bell Landline Charges for the District of Cape St. Francis