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282 records on this page; largest values on this page first. Each links to its source.
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Coady, Siobhan
$1,905.27Published expense
Canada Post charges for Lettermail for September 2020
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Paid to: QUIKPRINT SERVICES LIMITED
$1,759.62Published expense
Printing of Newsletter for MHA Siobhan Coady
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Paid to: QUIKPRINT SERVICES LIMITED
$1,750.33Published expense
Printing of Rack Cards for MHA Siobhan Coady
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Paid to: QUIKPRINT SERVICES LIMITED
$1,488.24Published expense
Printing of Newsletters for MHA Siobhan Coady
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Paid to: MODERN PRINTING SERVICES LIMITED
$1,452Published expense
Printing of Rack Cards for MHA Siobhan Coady
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Coady, Siobhan
$1,179.31Published expense
Canada Post charges for Statement of Mailings dated February 20, 2024.
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Coady, Siobhan
$1,132.41Published expense
Canada Post charges for statement of mailings dated March 29, 2023.
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Paid to: QUIKPRINT SERVICES LIMITED
$1,087.13Published expense
Printing of Rack Cards for MHA Siobhan Coady
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Coady, Siobhan
$1,072.11Published expense
Canada Post charges for Statement of Mailings dated March 26, 2024.
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Paid to: QUIKPRINT SERVICES LIMITED
$910Published expense
Printing 9" x 4" Rack Cards for MHA Siobhan Coady.
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Paid to: Costco
$907.76Published expense
Description: Supplies, water and food for constituency event.
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Coady, Siobhan
$847.60Published expense
Canada Post charges for statement of mailings dated July 6, 2022.
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Paid to: EAST COM INCORPORATED
$830.76Published expense
iPhone replacement for MHA Siobhan Coady's Constituency Assistant to an iPhone 13 ( 128GB, Black )
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Paid to: QUIKPRINT SERVICES LIMITED
$790.78Published expense
Printing Post Cards for MHA Siobhan Coady.
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Paid to: QUIKPRINT SERVICES LIMITED
$730.80Published expense
Printing Newsletters for MHA Siobhan Coady.
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Coady, Siobhan
$701.89Published expense
Canada Post charges for statement of mailing for MHA Siobhan Coady dated April 30, 2025
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Coady, Siobhan
$690.20Published expense
Canada Post charges for Statement of Mailings dated January 23, 2025.
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Paid to: Topsail Road Pizzeria
$672.32Published expense
Description: Food and Drinks for Constituency Event
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Paid to: Topsail Road Pizzeria
$616.89Published expense
Description: Food and Drinks for Constituency Event
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Coady, Siobhan
$615.86Published expense
Canada Post charges for Statement of Mailing for MHA Siobhan Coady dated January 4, 2021 - $615.86.
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Coady, Siobhan
$615.24Published expense
Canada Post charges for Statement of Mailing for MHA Siobhan Coady dated October 27, 2020 - $615.24.
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Paid to: Topsail Road Pizzeria
$584.50Published expense
Description: Food and drinks for Constituency Event
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Paid to: Peter's Pizza
$532.91Published expense
Description: Food for Constituency Lunch event
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Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE
$500Published expense
Single Digital Advertisement for MHA Siobhan Coady at the 2025 Royal St. John's Regatta
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Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE
$500Published expense
Single Digital Advertisement for MHA Siobhan Coady at the Royal St. John's Regatta
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Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE
$500Published expense
Single Digital Advertisement for MHA Siobhan Coady at the Royal St. John's Regatta
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Paid to: QUIKPRINT SERVICES LIMITED
$498.04Published expense
Printing of Rack Cards for MHA Siobhan Coady
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Paid to: SALTWIRE NETWORK INC
$494.66Published expense
Single National Nursing Week color advertisement for MHA Siobhan Coady The Telegram
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Paid to: Topsail Road Pizzeria
$493.81Published expense
Description: Food and drinks for Constituency Event
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Paid to: Topsail Road Pizzeria
$455.16Published expense
Description: Food for Constituency Event
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Paid to: COMPASS GROUP CANADA LTD
$443.60Published expense
Food for Constituency Event taking place on November 26th, 2024
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Paid to: Mazol Shrine Centre
$403.51Published expense
Description: Room Rental for Constituency Event
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Paid to: MAZOL SHRINERS CHARITABLE TRUST INC
$400Published expense
Hall rental for constituency event September 17, 2022 for MHA Siobhan Coady
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Paid to: Subway 16 Hamlyn Rd.
$379.22Published expense
Description: Food for Constituency Event
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Paid to: Costco Wholesale
$376.19Published expense
Description: Food for Constituency Event
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Paid to: CHABAD OF NEWFOUNDLAND INC
$360Published expense
Single Advertisement for MHA Siobhan Coady in the 2024 Chabad of Newfoundland's Jewish Art Calendar
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Paid to: THE CHURCH LADS' BRIGADE
$350Published expense
Single Business Card advertisement for MHA Siobhan Coady in the 129th Anniversary Dinner & Silent Auction Program.
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Paid to: THE CHURCH LADS' BRIGADE
$350Published expense
Advertisement for MHA Siobhan Coady in the 132nd Anniversary Dinner and Silent Auction Program
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Paid to: Wholesale Club
$312.25Published expense
Description: Food and Supplies for Constituency Event
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Paid to: BELL CANADA
$281.10Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: Hiscock Rentals and Sales
$272.37Published expense
Description: BBQ Rental for Constituency Event
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Paid to: Costco Wholesale
$268.68Published expense
Description: Food and Drinks for Constituency Event
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Coady, Siobhan
$259.68Published expense
Canada Post charges for Lettermail for May 2025.
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Paid to: Hiscock Rentals
$257.24Published expense
Description: Rental of BBQ, Propane Tank and supplies for constituency event.
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Paid to: Hiscock Rentals and Sales
$257.24Published expense
Description: Rental of BBQ, Propane Tank and supplies for constituency event.
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Paid to: Hiscock Rentals
$257.24Published expense
Description: Rental of BBQ, Propane Tank and supplies for constituency event.
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Paid to: AUTISM SOCIETY OF NEWFOUNDLAND
$250Published expense
Single Advertisement for MHA Siobhan Coady for the Autism Society of Newfoundland and Labrador
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Paid to: 2023 MBAC NATIONALS
$250Published expense
Single Business Card Advertisement for MHA Siobhan Coady in the 2023 Master Bowler's Association of Canada's National Championship Program Booklet
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Coady, Siobhan
$249.31Published expense
Canada Post charges for Lettermail for November 2024.
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Paid to: Costco
$247.04Published expense
Description: Food for constituency event.
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Coady, Siobhan
$245.58Published expense
Canada Post charges for Lettermail for August 2025.
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Paid to: BELL CANADA
$228.75Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: QUIKPRINT SERVICES LIMITED
$208.75Published expense
Printing 9" x 4" Rack Cards for MHA Siobhan Coady.
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Coady, Siobhan
$204.70Published expense
Canada Post charges for Lettermail for December 2020
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Paid to: QUIKPRINT SERVICES LIMITED
$200Published expense
Printing Addressed MHA Cards & Envelopes for MHA Siobhan Coady.
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Paid to: Hiscock Rentals
$194.18Published expense
Description: BBQ Rental for Constituency Event
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Paid to: BELL CANADA
$194Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: BELL CANADA
$193Published expense
Bell Mobility Charges for the District of St. John's West
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Coady, Siobhan
$189.42Published expense
Canada Post charges for Lettermail for March 2025.
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Paid to: Wholesale Club
$185.11Published expense
Description: Food and Supplies for Constituency Event
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Paid to: DICKS AND COMPANY LIMITED
$179.98Published expense
Basics Premium Multipurpose Paper 96B 20lb Letter 500 sheets per package package/ctn. Product Code: 51018-00
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Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Single Business Card Advertisement for MHA Siobhan Coady in the 130th Anniversary Dinner & Silent Auction Program
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Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Single Advertisement for MHA Siobhan Coady in the C.L.B. Armoury's 131st Anniversary Celebration Dinner Program
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Paid to: THE CHURCH LADS' BRIGADE
$175Published expense
Single Business Card advertisement for MHA Siobhan Coady in the 128th Anniversary Dinner & Silent Auction Program.
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Paid to: ROYAL CANADIAN LEGION (BR 56 STJ)
$175Published expense
Single advertisement for MHA Siobhan Coady in the Provincial Command 67th Biennial Convention Program.
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Paid to: Costco Wholesale
$170.45Published expense
Description: Food and Drinks for Constituency Event
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Coady, Siobhan
$169.28Published expense
Canada Post charges for Lettermail for February 2022.
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Paid to: DICKS AND COMPANY LIMITED
$159.95Published expense
Supremex Peel & Seal Greeting Card Envelopes A9 100/pkg. Item #17254-00
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Coady, Siobhan
$158.54Published expense
Canada Post charges for Lettermail for April 2023.
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Coady, Siobhan
$157.62Published expense
Canada Post charges for Lettermail for November 2021.
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Coady, Siobhan
$156.64Published expense
Canada Post charges for Lettermail for November 2020
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Coady, Siobhan
$155.71Published expense
Canada Post charges for Lettermail for October 2020
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Coady, Siobhan
$150.80Published expense
Canada Post charges for Lettermail for May 2021
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Paid to: CHABAD OF NEWFOUNDLAND INC
$150Published expense
Single Advertisement in the 2023 Chabad of Newfoundland's Jewish Art Calendar for MHA Siobhan Coady
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Paid to: BELL CANADA
$149Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: DICKS AND COMPANY LIMITED
$146.14Published expense
Basics Premium Multipurpose Paper 96B 20lb Letter 500 sheets per package package/ctn. Item # 51018-00
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Coady, Siobhan
$143.82Published expense
Canada Post charges for Lettermail for November 2022.
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Coady, Siobhan
$141.78Published expense
Canada Post charges for Lettermail for September 2022.
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Paid to: BELL CANADA
$141Published expense
Bell Mobility Charges for the District of St. John's West
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Coady, Siobhan
$139.35Published expense
Canada Post charges for Lettermail for May 2022.
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Coady, Siobhan
$139.12Published expense
Canada Post charges for Lettermail for March 2022.
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Paid to: BELL CANADA
$138Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: DICKS AND COMPANY LIMITED
$137.98Published expense
Avery TrueBlock Shipping Labels 3-1/2" x 5" (400 Labels) Laser and Inkjet 100 sheets/box Product Code: 31994-00
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Paid to: Costco Wholesale
$136.63Published expense
Description: Food For Constituency Event
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Coady, Siobhan
$135.90Published expense
Canada Post charges for Lettermail for April 2021
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Coady, Siobhan
$133.70Published expense
Canada Post charges for Lettermail for August 2022.
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Paid to: BELL CANADA
$130Published expense
Bell Mobility Charges for the District of St. John's West
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Coady, Siobhan
$125.20Published expense
Canada Post charges for Lettermail for August 2021
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Coady, Siobhan
$121.77Published expense
Canada Post charges for Lettermail for September 2025.
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Coady, Siobhan
$120.72Published expense
Canada Post charges for Lettermail for October 2022.
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Paid to: CHABAD OF NEWFOUNDLAND INC
$120Published expense
Single Advertisement in the 2021 Chabad of Newfoundland's Jewish Art Calendar for MHA Siobhan Coady
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Paid to: CHABAD OF NEWFOUNDLAND INC
$120Published expense
Single Business Card advertisement for MHA Siobhan Coady in the 2022 Chabad of Newfoundland's Jewish Art Calendar.
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Paid to: DICKS AND COMPANY LIMITED
$119.98Published expense
8 1/2" x 11" Copy Paper, Item # 51018-00.
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Coady, Siobhan
$119.29Published expense
Canada Post charges for Lettermail for January 2021
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Paid to: DICKS AND COMPANY LIMITED
$119Published expense
Avery Easy Peel Address Labels Product Code: 31997-00 As per MSOA No. 223011493
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Paid to: DICKS AND COMPANY LIMITED
$119Published expense
Avery Easy Peel Address Labels. Item # 31997-00
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Coady, Siobhan
$116.75Published expense
Canada Post charges for Lettermail for December 2024.
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Coady, Siobhan
$116.42Published expense
Canada Post charges for Lettermail for January 2023.
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Coady, Siobhan
$115.92Published expense
Canada Post charges for Lettermail for April 2022.
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Coady, Siobhan
$115.92Published expense
Canada Post charges for Lettermail for July 2022.
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Coady, Siobhan
$114.30Published expense
Canada Post charges for Lettermail for June 2021
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Coady, Siobhan
$114.30Published expense
Canada Post charges for Lettermail for July 2021
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Paid to: Dominion Memorial Stadium
$113.05Published expense
Description: Food and Spplies for Constituency Event
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Paid to: DICKS AND COMPANY LIMITED
$110.97Published expense
Basics Coloured Reversible File Folders Letter Blue 100/box Item # 24009-02
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Coady, Siobhan
$109.62Published expense
Canada Post charges for Lettermail for January 2025.
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Coady, Siobhan
$109.58Published expense
Canada Post charges for Lettermail for June 2023.
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Paid to: BELL CANADA
$108Published expense
Bell Mobility Charges for the District of St. John's West
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Coady, Siobhan
$106.82Published expense
Canada Post charges for Lettermail for June 2022.
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Coady, Siobhan
$100.38Published expense
Canada Post charges for lettermail for November 2023.
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Paid to: PERSISTENCE THEATRE COMPANY INC
$100Published expense
Single Advertisement for MHA Siobhan Coady in the 8th Annual Pink Tie Gala Program
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Paid to: PERSISTENCE THEATRE COMPANY INC
$100Published expense
Single Advertisement for MHA Siobhan Coady at the Rainbow Tie Gala Event
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Paid to: PERSISTENCE THEATRE COMPANY INC
$100Published expense
Single Advertisement for MHA Siobhan Coady in the 8th Annual Pink Tie Gala Program
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Coady, Siobhan
$99.63Published expense
Canada Post charges for Lettermail for February 2025.
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Coady, Siobhan
$98.44Published expense
Canada Post charges for Lettermail for December 2022.
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Coady, Siobhan
$96.60Published expense
Canada Post charges for Lettermail for May 2023.
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Coady, Siobhan
$96.12Published expense
Canada Post charges for Lettermail for August 2020
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Paid to: DICKS AND COMPANY LIMITED
$95.97Published expense
Supremex Peel & Seal Greeting Card Envelopes A9 100/pkg. Item #17254-00
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Paid to: DICKS AND COMPANY LIMITED
$94.95Published expense
Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White 100/pkg
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Coady, Siobhan
$94.86Published expense
Canada Post charges for lettermail for October 2023.
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Paid to: Sobeys
$94.18Published expense
Description: Food for Constituency Event
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Paid to: DICKS AND COMPANY LIMITED
$89.95Published expense
A7 51/4" x 7 1/4" Invitation Envelopes, Item # 17234-00.
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Paid to: DICKS AND COMPANY LIMITED
$89.88Published expense
Basics Highlighters Assorted Colours 5/pkg Product Code: 43008-16
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Coady, Siobhan
$86.71Published expense
Canada Post charges for Lettermail for October 2021
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Coady, Siobhan
$86.25Published expense
Canada Post charges for Lettermail for June 2025.
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Paid to: BELL CANADA
$86Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: BELL CANADA
$82Published expense
Bell Mobility Charges for the District of St. John's West
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Coady, Siobhan
$78.87Published expense
Canada Post charges for Lettermail for April 2025.
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Coady, Siobhan
$78.40Published expense
Canada Post charges for Lettermail for July 2023.
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Coady, Siobhan
$77.64Published expense
Canada Post charges for Lettermail for September 2021.
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Paid to: Dollarama
$76.41Published expense
Description: Supplies for constituency event.
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Paid to: BELL CANADA
$76Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: NEWFOUNDLAND AND LABRADOR 5 PIN BOWLERS
$75Published expense
Single Advertisement for MHA Siobhan Coady in the 2024 C5PBA Interprovincial National Tournament Program Booklet.
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Paid to: DICKS AND COMPANY LIMITED
$74.95Published expense
White A7 ( 5 1/4" x 7 1/4" ) Envelopes, Item # 17234-00.
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Paid to: DICKS AND COMPANY LIMITED
$74.95Published expense
A7 White Invitation Envelopes, Item # 17234-00.
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Paid to: DICKS AND COMPANY LIMITED
$74.95Published expense
A7 White ( 5 1/4" x 7 1/4" ) Envelopes, Item # 17234-00.
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Paid to: DICKS AND COMPANY LIMITED
$71.96Published expense
Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White Item 17234- 00
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Paid to: BELL CANADA
$71Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: DICKS AND COMPANY LIMITED
$70.80Published expense
Post-it Self-Stick Wall Pad, 566, White Package/2 Product Code: 05618-00 As per MSOA No. 223011493
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Paid to: DICKS AND COMPANY LIMITED
$69.95Published expense
A7 White Invitation Envelopes, Item # 17234-00.
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Coady, Siobhan
$69.30Published expense
Canada Post charges for Lettermail for February 2023.
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Paid to: BELL CANADA
$66Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: BELL CANADA
$65Published expense
Bell Mobility Charges for the District of St. John's West
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Paid to: Sobeys
$63.51Published expense
Description: Food for constituency event.
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Coady, Siobhan
$61.65Published expense
Canada Post charges for Lettermail for July 2025.
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Paid to: Wholesale Club
$61.62Published expense
Description: Food and Drinks for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$60.99Published expense
Avery Easy Peel Address Labels 1" x 2-5/8" (3,000 Labels) Laser and Inkjet White 100 sheets/box Product Code 31997-00
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Paid to: DICKS AND COMPANY LIMITED
$60.99Published expense
Avery Easy Peel Address Labels 1" x 2-5/8" (3,000 Labels) Laser and Inkjet White 100 sheets/box. Item #31997-00
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: DICKS AND COMPANY LIMITED
$59.99Published expense
Avery® TrueBlock Shipping Labels 3-1/2" x 5" (400 Labels) Laser and Inkjet White 100 sheets/box Item # 31994-00
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Paid to: DICKS AND COMPANY LIMITED
$59.97Published expense
Basics Classic Coil Notebook 11" x 8-1/2" 152 pages Black. Item #59127-00
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Coady, Siobhan
$59.90Published expense
Canada Post charges for Lettermail for December 2023.
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Paid to: DICKS AND COMPANY LIMITED
$59.50Published expense
Avery Easy Peel Address Labels 1" x 2-5/8" (3,000 Labels) Laser and Inkjet White 100 sheets/box. Product Code: 31997-00
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Coady, Siobhan
$58.80Published expense
Canada Post charges for Lettermail for October 2024.
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Paid to: DICKS AND COMPANY LIMITED
$55.99Published expense
Avery Easy Peel Address Labels 1" x 2-5/8", 3000 Labels/Box - Product Code 31997-00
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Coady, Siobhan
$55.02Published expense
Canada Post charges for Lettermail for December 2021.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: DICKS AND COMPANY LIMITED
$52.99Published expense
Pendaflex Green File Folders, Item # 24010-04.
-
Paid to: DICKS AND COMPANY LIMITED
$52.99Published expense
Pendaflex Yellow File Folders, Item # 24010-07.
-
Paid to: DICKS AND COMPANY LIMITED
$52.99Published expense
Pendaflex Red File Folders, Item # 24010-03.
-
Paid to: DICKS AND COMPANY LIMITED
$51.96Published expense
Supremex A7 Invitation Envelopes, Item # 17234-00.
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: Sobeys
$49.81Published expense
Description: Food, Drinks and Supplies for Constituency Event
-
Paid to: BELL CANADA
$49.20Published expense
Bell Mobility Charges for the District of St. John's West
-
Coady, Siobhan
$45.18Published expense
Canada Post charges for Lettermail for March 2023.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of St. John's West
-
Coady, Siobhan
$41.50Published expense
Canada Post charges for Lettermail for August 2023.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of St. John's West.
-
Paid to: DICKS AND COMPANY LIMITED
$39.99Published expense
Logitech M310 Wireless Mouse, Item # 74582-19.
-
Paid to: Costco
$38.58Published expense
Description: Food for Constituents Event
-
Coady, Siobhan
$36.90Published expense
Canada Post charges for Lettermail for February 2021
-
Paid to: DICKS AND COMPANY LIMITED
$34.06Published expense
Swingline Heavy Duty Stapler, Item # 69124-00.
-
Paid to: DICKS AND COMPANY LIMITED
$33.98Published expense
A82 Series Account Book, Item # 06730-01.
-
Paid to: DICKS AND COMPANY LIMITED
$31.98Published expense
Post-it Super Sticky Notes 3" x 3" 90 sheets per pad Assorted Energy Boost Colours 5 pads/pkg Product Code: 49239-00
-
Paid to: Sobey's
$31.57Published expense
Description: Food for Constituents Event
-
Paid to: DICKS AND COMPANY LIMITED
$29.99Published expense
Basics Perforated Pads 8-1/2x11-3/4" White 50shts/pad 10 pads/pkg. Item #49961-18
-
Paid to: EAST COM INCORPORATED
$29.95Published expense
Apple Wall Charging Block.
-
Coady, Siobhan
$29.26Published expense
Canada Post charges for Lettermail for June 2024.
-
Paid to: Sobeys
$28.82Published expense
Description: Food and Supplies for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$27.98Published expense
Basics Highlighters Pink 12/box Item # 43052-06
-
Paid to: Dollarama
$27.75Published expense
Description: Supplies for Constituency Event
-
Paid to: Dominion
$26.85Published expense
Description: Food For Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$25.99Published expense
10" x 13" Kraft Envelopes, Item # 17114-08.
-
Paid to: DICKS AND COMPANY LIMITED
$25.98Published expense
Basics Stick Pens Medium Point Assorted 50/tub Product Code: 55040-00
-
Paid to: DICKS AND COMPANY LIMITED
$24.92Published expense
File Folders, Letter Size, Reversible, Red, Box/100 Product Code: 24009-03
-
Paid to: DICKS AND COMPANY LIMITED
$24.92Published expense
File Folders, Letter Size, Reversible, Yellow, Box/100 Product Code: 24009-07
-
Paid to: DICKS AND COMPANY LIMITED
$24Published expense
Westcott Fold Back Clips 1" 12/box. Product Code: 12036-00
-
Paid to: DICKS AND COMPANY LIMITED
$23.94Published expense
UHU Stic Glue Stick, 21 g Product Code: 04001-00
-
Paid to: DICKS AND COMPANY LIMITED
$22.84Published expense
Avery Easy Peel Mailing Labels, Item # 31997-00.
-
Paid to: DICKS AND COMPANY LIMITED
$21.99Published expense
5 3/4" x 8 3/4" Greeting Card Envelopes, Item # 17254-00.
-
Paid to: DICKS AND COMPANY LIMITED
$20.94Published expense
Basics Glue Sticks 40 g. Product Code: 70072-00
-
Paid to: DICKS AND COMPANY LIMITED
$19.99Published expense
Scotch Magic Invisible Tape Dispensers 3/4" (19 mm x 21.5 m) Clr 6/pkg. Item #70079-00
-
Paid to: DICKS AND COMPANY LIMITED
$19.98Published expense
Basics Canister Highlighters Chisel Tip Yellow 10/box Iterm # 43134-07
-
Paid to: DICKS AND COMPANY LIMITED
$19.80Published expense
Scotch Magic Invisible Tape Dispenser 3/4" (19 mm x 32.9 m). Product Code: 70036-00
-
Paid to: DICKS AND COMPANY LIMITED
$19.50Published expense
White Poster Board, Item # 12011-18.
-
Paid to: DICKS AND COMPANY LIMITED
$18.99Published expense
5 3/4" x 8 3/4" Greeting Card Envelopes, Item # 17990-00.
-
Paid to: DICKS AND COMPANY LIMITED
$17.99Published expense
Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White Item 17234- 00
-
Paid to: DICKS AND COMPANY LIMITED
$17.59Published expense
Blue Legal File Folders, Item # 24007-02.
-
Paid to: DICKS AND COMPANY LIMITED
$16.85Published expense
Legal Blue File Folders, Item # 24007-02.
-
Paid to: DICKS AND COMPANY LIMITED
$15.99Published expense
Post-it Super Sticky Notes 3" x 3" 90 sheets per pad Assorted Energy Boost Colours 5 pads/pkg. Product Code: 49239-00
-
Paid to: DICKS AND COMPANY LIMITED
$14.99Published expense
Supremex Invitation Envelopes, Square Flap, A7 5-1/4" x 7-1/4", 24lb, White Product Code 17234-00
-
Paid to: DICKS AND COMPANY LIMITED
$13.99Published expense
Post-it Super Sticky Notes 2" x 2" 90 sheets per pad Assorted Miami Colours pads/pkg. Product Code: 49000-00
-
Paid to: DICKS AND COMPANY LIMITED
$12.99Published expense
Basics Stick Pens Medium Point Assorted 50/tub. Product Code: 55040-00
-
Paid to: DICKS AND COMPANY LIMITED
$12.99Published expense
Basics Retractable Ball Point Pen Medium Black 12/box. Item #55005-01
-
Paid to: DICKS AND COMPANY LIMITED
$12.99Published expense
Basics Stick Pens Medium Point Assorted 50/tub Item # 55040-00
-
Coady, Siobhan
$11.45Published expense
Canada Post charges for Parcel Post for November 2021.
-
Paid to: DICKS AND COMPANY LIMITED
$11.42Published expense
Avery Easy Peel Mailing Labels, Item # 31997-00.
-
Paid to: DICKS AND COMPANY LIMITED
$11.42Published expense
Avery Easy Peel Labels, Item # 31997-00.
-
Paid to: DICKS AND COMPANY LIMITED
$11.42Published expense
Avery Easy Peel Labels, Item # 31997-00.
-
Paid to: DICKS AND COMPANY LIMITED
$10.20Published expense
24" x 36" White Easel Pad, Item # 05929-00.
-
Paid to: Dollarama
$10.09Published expense
Description: Supplies for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$10.08Published expense
Poster Board, 22' x 28", White, 4 PLY Product Code: 02011-18 As per MSOA No. 223011493
-
Paid to: DICKS AND COMPANY LIMITED
$7.99Published expense
Letter Opener, Item # 17099-00.
-
Paid to: DICKS AND COMPANY LIMITED
$7.99Published expense
Westcott Yard/Metre Stick, Wood Product Code: 13107-00
-
Paid to: DICKS AND COMPANY LIMITED
$7.86Published expense
Sharpie Fine Permanent Markers Fine Tip Black 12/box. Product Code: 43913- 01
-
Coady, Siobhan
$7.65Published expense
Canada Post charges for Parcel Post for March 2022.
-
Paid to: DICKS AND COMPANY LIMITED
$7.49Published expense
Basics Canister Highlighters Chisel Tip Yellow 10/box. Product Code: 43134-07
-
Paid to: Sobeys
$7.35Published expense
Description: Supplies for Constituency Event
-
Paid to: DICKS AND COMPANY LIMITED
$7.26Published expense
Mouse Pad, Item # 73275-00.
-
Paid to: DICKS AND COMPANY LIMITED
$7Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5 Product Code: 49610-01
-
Paid to: DICKS AND COMPANY LIMITED
$6.90Published expense
Book, Steno, 9" x 6", Stiff Cover, coil bound across the top, centre line, green tinted paper OR white paper, 120 pages. Item # 06009-00
-
Paid to: DICKS AND COMPANY LIMITED
$5.99Published expense
Gold Seals, Item # 51141-20.
-
Paid to: DICKS AND COMPANY LIMITED
$4.68Published expense
Glue Sticks, Item # 70071-00.
-
Paid to: DICKS AND COMPANY LIMITED
$3.50Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad. Package/5.Item #49610-01
-
Paid to: DICKS AND COMPANY LIMITED
$3.50Published expense
Basics Writing Pad Wide Rule Letter 96shts 5 pads/pkg. Product Code: 49610- 01
-
Paid to: DICKS AND COMPANY LIMITED
$2.88Published expense
Liquid Paper Dryline Grip Correcton Tape 2/pkg. Product Code: 19126-00
-
Coady, Siobhan
$2.61Published expense
Canada Post charges for Lettermail for November 2025.
-
Paid to: DICKS AND COMPANY LIMITED
$2.25Published expense
Paper Mate Liquid Paper, Item # 19019-00.
-
Coady, Siobhan
$2.09Published expense
Canada Post charges for Lettermail for May 2024.
-
Coady, Siobhan
$2.09Published expense
Canada Post charges for Lettermail for July 2024.
-
Coady, Siobhan
$2.09Published expense
Canada Post charges for Lettermail for September 2024.
-
Paid to: DICKS AND COMPANY LIMITED
$2Published expense
12" Plastic Ruler, Item # 13263-00.
-
Paid to: DICKS AND COMPANY LIMITED
$0.69Published expense
Basics Steno Notebook 6" x 9" 120 pages. Product Code: 06009-00
-
Paid to: DICKS AND COMPANY LIMITED
$0.20Published expense
EHF.
-
Paid to: BELL CANADA
($50)Published expense
Bell Mobility Charges for the District of St. John's West
-
Paid to: PERSISTENCE THEATRE COMPANY INC
($100)Published expense
Single Advertisement for MHA Siobhan Coady in the 8th Annual Pink Tie Gala Program