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352 records on this page; largest values on this page first. Each links to its source.
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Paid to: BELL MOBILITY INC
$1,610Published expense
iPhone 11 Pro ( Black, 512GB ) for MHA David Brazil.
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Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$634Published expense
HP Color LaserJet Pro MFP M283fdw
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Paid to: Canada Post Portugal Cove- St. Philips
$562.68Published expense
Description: postage for mail out
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Paid to: Canada Post Office
$496.97Published expense
Description: postcard size district updates (mail out, newsletter))
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Paid to: CORPORATE EXPRESS CANADA, INC
$335.34Published expense
HP 131A Toner Cartridge, Item # HEWCF212A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$335.34Published expense
HP 131A Toner Cartridge, Item # HEWCF211A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$335.34Published expense
HP 131A Toner Cartridge, Item # HEWCF213A.
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Paid to: STAPLES PROFESSIONAL INC
$334.56Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
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Paid to: GRAND & TOY LIMITED
$327.75Published expense
HP 131A Toner Cartridge, Item # CF212A.
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Paid to: GRAND & TOY LIMITED
$327.75Published expense
HP 131A Toner Cartridge, Item # CF213A.
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Paid to: GRAND & TOY LIMITED
$327.75Published expense
HP 131A Toner Cartridge, Item # CF211A.
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Paid to: GRAND & TOY LIMITED
$291.33Published expense
HP 206A - cyan - original - LaserJet - toner cartridge Item # W2111A
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Paid to: GRAND & TOY LIMITED
$291.33Published expense
HP 206A - magenta - original - LaserJet - toner cartridge Item # W2113A
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Paid to: GRAND & TOY LIMITED
$291.33Published expense
HP 206A - yellow - original - LaserJet - toner cartridge Item # W2112A
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Paid to: GRAND & TOY LIMITED
$274.83Published expense
HP 206A - cyan - original - LaserJet - toner cartridge Item # W2111A
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Paid to: GRAND & TOY LIMITED
$274.83Published expense
HP 206A - yellow - original - LaserJet - toner cartridge Item # W2112A
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Paid to: GRAND & TOY LIMITED
$261.60Published expense
HP 131A Toner Cartridge, Item # CF210A.
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Paid to: EASTERN THUNDER U15 AAA
$250Published expense
Single Advertisement for MHA David Brazil in the Eastern Thunder U15 AAA 2024 Calendar
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Paid to: GRAND & TOY LIMITED
$248.97Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A
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Paid to: DICKS AND COMPANY LIMITED
$243.98Published expense
HP 131A Toner Cartridge, Item # 10971-07.
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Paid to: DICKS AND COMPANY LIMITED
$243.98Published expense
HP 131A Toner Cartridge, Item # 10971-25.
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Paid to: DICKS AND COMPANY LIMITED
$243.98Published expense
HP 131A Toner Cartridge, Item # 10971-02.
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Paid to: DICKS AND COMPANY LIMITED
$243.76Published expense
HP LaserJet #131A Cyan Toner Cartridge - Product Code 10971-02
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Paid to: DICKS AND COMPANY LIMITED
$243.76Published expense
HP LaserJet #131A Yellow Toner Cartridge - Product Code 10971-07
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Paid to: DICKS AND COMPANY LIMITED
$243.76Published expense
HP LaserJet #131A Magenta Toner Cartridge - Product Code 10971-25
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Paid to: NORTHEAST AVALON TIMES
$225Published expense
Remembrance Day advertisement for MHA David Brazil in the November edition of The Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$225Published expense
Single Remembrance Day Advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: CORPORATE EXPRESS CANADA, INC
$211.13Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
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Paid to: STAPLES PROFESSIONAL INC
$204.40Published expense
Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
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Paid to: DICKS AND COMPANY LIMITED
$192.90Published expense
HP LaserJet #131A Black Toner Cartridge - Product Code 10971-01
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Paid to: DICKS AND COMPANY LIMITED
$192.90Published expense
HP LaserJet #131A Black Toner Cartridge - Product Code 10971-01
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Paid to: DICKS AND COMPANY LIMITED
$187.98Published expense
HP 131A Toner Cartridge, Item # 10971-01.
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Paid to: RANDELL LEONARD
$185Published expense
Single advertisement for MHA David Brazil in the 2021 Paradise Business Directory.
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Paid to: RANDELL LEONARD
$185Published expense
Single advertisement for MHA David Brazil in the 2022 Paradise Business Directory.
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Paid to: DICKS AND COMPANY LIMITED
$180Published expense
Blueline NotePro Notebook Product Code: 59039-01
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Paid to: CORPORATE EXPRESS CANADA, INC
$179.66Published expense
HP 131A Toner Cartridge, Item # HEWCF210A.
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Paid to: CORPORATE EXPRESS CANADA, INC
$179.66Published expense
HP 131A Toner Cartridge, Item # HEWCF210A.
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Paid to: GRAND & TOY LIMITED
$156.56Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A
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Paid to: GRAND & TOY LIMITED
$156.56Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A
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Paid to: BELL CANADA
$155.20Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
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Paid to: DICKS AND COMPANY LIMITED
$143.64Published expense
Vertical File Pocket, Letter Size, 1-3/4" Expansion - Product Code 22021-00
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Paid to: DICKS AND COMPANY LIMITED
$139.98Published expense
Bond Copy Paper, 8.5" x 11" Letter Size - Product Code 51018-00
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Brazil, David
$126.24Published expense
Canada Post charges for Lettermail for December 2021.
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Paid to: DICKS AND COMPANY LIMITED
$121.99Published expense
HP 131A Toner Cartridge, Item # 10971-25.
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Paid to: DICKS AND COMPANY LIMITED
$121.99Published expense
HP 131A Toner Cartridge, Item # 10971-02.
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Paid to: DICKS AND COMPANY LIMITED
$121.99Published expense
HP 131A Toner Cartridge, Item # 10971-07.
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Paid to: DICKS AND COMPANY LIMITED
$121.88Published expense
HP LaserJet #131A Magenta Toner Cartridge - Product Code 10971-25
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Paid to: DICKS AND COMPANY LIMITED
$121.88Published expense
HP LaserJet #131A Cyan Toner Cartridge - Product Code 10971-02
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Paid to: DICKS AND COMPANY LIMITED
$121.88Published expense
HP LaserJet #131A Yellow Toner Cartridge - Product Code 10971-07
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Paid to: CANSEL SURVEY EQUIPMENT INC
$115.67Published expense
Mat and Frame the Official Photo Composite for MHA David Brazil.
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Paid to: DICKS AND COMPANY LIMITED
$93.99Published expense
HP 131A Toner Cartridge, Item # 10971-01.
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Paid to: DICKS AND COMPANY LIMITED
$93.99Published expense
HP 131A Toner Cartridge, Item # 10971-01.
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Paid to: GRAND & TOY LIMITED
$91.61Published expense
HP 206A - magenta - original - LaserJet - toner cartridge Item # W2113A
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Paid to: GRAND & TOY LIMITED
$91.61Published expense
HP 206A - magenta - original - LaserJet - toner cartridge Item # W2113A
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Paid to: CORPORATE EXPRESS CANADA, INC
$89.50Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
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Brazil, David
$89.09Published expense
Canada Post charges for Parcel Post for January 2023.
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Paid to: DICKS AND COMPANY LIMITED
$83.60Published 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
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Paid to: BELL CANADA
$82.67Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
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Paid to: STAPLES PROFESSIONAL INC
$81.24Published expense
DYMO LabelWriter Address Labels, 1-1/8" x 3-1/2", 2 Rolls Item # DYM30252
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: CRAIG WESTCOTT
$80Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
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Paid to: BELL MOBILITY INC
$79.99Published expense
Otter-Box Defender Case ( Black )
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Paid to: GRAND & TOY LIMITED
$78.28Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A
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Paid to: GRAND & TOY LIMITED
$78.28Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A
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Paid to: DICKS AND COMPANY LIMITED
$75.90Published expense
File Folders, Letter Size, Reversible, Blue, Box/ 100 Product Code 24009-02
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card Advertisement April 2022 for MHA David Brazil in Northeast Avalon Times
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
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Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
-
Paid to: NORTHEAST AVALON TIMES
$75Published expense
Recurring Business Card advertisement for MHA David Brazil in the Northeast Avalon Times.
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Paid to: STAPLES PROFESSIONAL INC
$71.69Published expense
Logitech C310 HD Webcam with Mono Noise-Reducing Mics - Item # LOG960000585
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Paid to: DICKS AND COMPANY LIMITED
$68.12Published expense
Swingline Heavy Duty Stapler, Item # 69124-00.
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Paid to: DICKS AND COMPANY LIMITED
$62.40Published expense
1 1/8 " x 3 1/2" White Address Labels, Item # 31984-00.
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Paid to: Best Buy
$60.51Published expense
Description: Wall Chargers
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
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Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$55Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
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Paid to: Dominion
$52.69Published expense
Description: snacks for office meetings
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Paid to: Dominion
$52.57Published expense
Description: tissues , snacks for office
-
Paid to: DICKS AND COMPANY LIMITED
$50.16Published expense
Blueline 9 1/4" x 7 1/4" NotePro Notebook, Item # 59115-01.
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Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island.
-
Paid to: DICKS AND COMPANY LIMITED
$48.72Published expense
1 1/2" White Presentation Binder, Item # 35542-18.
-
Paid to: BELL CANADA
$48.04Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: DICKS AND COMPANY LIMITED
$48Published expense
Blueline NotePro Notebook, Item # 59115.01.
-
Paid to: DICKS AND COMPANY LIMITED
$48Published expense
Blueline NotePro Notebook, Item # 59115-01.
-
Paid to: BELL CANADA
$47.55Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$47.11Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$46.88Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: DICKS AND COMPANY LIMITED
$46.80Published expense
White 1 1/8" x 3 1/2" Address Labels, Item # 31984-00.
-
Paid to: BELL CANADA
$46.53Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$46.49Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$46.10Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$46.05Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$46.04Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.95Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$45.80Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$45.60Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.58Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: DICKS AND COMPANY LIMITED
$45.54Published expense
File Folders, Letter Size, Reversible, Yellow, Box/1 Product Code 24009-07
-
Paid to: BELL CANADA
$45.53Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.27Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.23Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.12Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$45.12Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.10Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.09Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.08Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$45.04Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.99Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.97Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$44.92Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.92Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.91Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$44.83Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.71Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.66Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.65Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.64Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$44.61Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$44.55Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: BELL CANADA
$44.54Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island.
-
Paid to: BELL CANADA
$44.49Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: DICKS AND COMPANY LIMITED
$42Published expense
Letter Size Kraft File Folders, Item # 24079-08.
-
Paid to: GRAND & TOY LIMITED
$41.92Published expense
Purell Hand Sanitizing Wipes, Item # 9030-175.
-
Paid to: DICKS AND COMPANY LIMITED
$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) Black Ink.
-
Paid to: Clarke and Clarke Clover Farm
$41.14Published expense
Description: paper towels, water, tissues, snacks, plates for the office use
-
Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: CRAIG WESTCOTT
$40Published expense
Recurring Business Card advertisement for MHA David Brazil in The Shoreline News
-
Paid to: DICKS AND COMPANY LIMITED
$38.88Published expense
Binders, White Presentation, customized so that the spine and front cover fits with one insert sheet, 1" - Product Code 35541-18
-
Paid to: Dominion
$37.39Published expense
Description: bottle water, soft drinks, muffins, for the office meetings
-
Paid to: DICKS AND COMPANY LIMITED
$35Published expense
Swingline Stapler, Item # 69147-01.
-
Paid to: BELL MOBILITY INC
$34.99Published expense
Car Charger.
-
Brazil, David
$30.70Published expense
Canada Post charges for Lettermail for August 2023.
-
Paid to: Dominion
$28.98Published expense
Description: soft drinks and juice for the office and photo paper
-
Paid to: DICKS AND COMPANY LIMITED
$28.65Published expense
File Pocket, Letter Size, Expanding with Cover and Elastic Cord, 4 Gussets, 1/2" Expansion, Without Partitions Product Code 22195-00
-
Paid to: DICKS AND COMPANY LIMITED
$28Published expense
Letter Size Kraft File Folders, Item # 24079-08.
-
Paid to: Lawtons
$27.47Published expense
Description: Big 8 Water for meetings/events
-
Paid to: GRAND & TOY LIMITED
$26.97Published expense
Sanify Hand Sanitizer, Item # GD-SHS-24-336.
-
Paid to: Pipers
$26.18Published expense
Description: snacks for office meetings/ constituents
-
Paid to: DICKS AND COMPANY LIMITED
$25.98Published expense
Lysol Wipes, 80/Container - Product Code 84682-00
-
Paid to: Dominion
$25.59Published expense
Description: Snacks for office meetings
-
Paid to: CORPORATE EXPRESS CANADA, INC
$24.55Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
-
Brazil, David
$21.87Published expense
Canada Post charges for Lettermail for January 2022.
-
Paid to: DICKS AND COMPANY LIMITED
$21.80Published expense
Numbered ( 1-50 ) Index Tabs, Item # 39107-00.
-
Paid to: DICKS AND COMPANY LIMITED
$21.72Published expense
Numbered ( 1-100 ) Index Tabs, Item # 39108-00.
-
Paid to: Dominion
$21.45Published expense
Description: snacks office meetings
-
Paid to: Dominion
$21.28Published expense
Description: water and soft drinks for office meetings
-
Paid to: Pipers
$20.67Published expense
Description: snacks and drinks for office meetings
-
Paid to: DICKS AND COMPANY LIMITED
$20.40Published expense
3" x 5" Ruled Post-it Notes, Item # 49042-00.
-
Paid to: BELL CANADA
$20Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: Shoppers Drug Mart
$19.64Published expense
Description: tissues for the office
-
Paid to: STAPLES PROFESSIONAL INC
$18.23Published expense
Scotch Magic Tape - 19mm x 21.5m Item # MMMM8506MPESF
-
Paid to: Clarke and Clarke Clover Farm
$18.14Published expense
Description: Tissues for office
-
Paid to: DICKS AND COMPANY LIMITED
$17.18Published expense
Command Adhesive Strips ( Large ), Item # 70002-01.
-
Paid to: Canadian Tire
$17.14Published expense
Description: paper towels for office cleaning
-
Paid to: Pipers
$16.81Published expense
Description: Snacks for office meetings
-
Paid to: Dominion
$16.52Published expense
Description: soft drinks for office meetings
-
Paid to: DICKS AND COMPANY LIMITED
$16.50Published expense
Chlorox Wipes, Item # 38391-00.
-
Paid to: Colemans
$16.49Published expense
Description: soft drinks for office meetings
-
Brazil, David
$16.48Published expense
Canada Post charges for Lettermail for October 2020
-
Paid to: Pipers
$16.34Published expense
Description: snacks for office meetings
-
Paid to: Colemans
$16.16Published expense
Description: soft drinks for office meetings /constituents
-
Brazil, David
$15.96Published expense
Canada Post charges for Lettermail for May 2021
-
Paid to: Pipers
$15.51Published expense
Description: soft drinks for office meetings /constituents
-
Paid to: Pipers
$15.51Published expense
Description: soft drinks for office meetings /constituents
-
Paid to: Pipers
$15.23Published expense
Description: soft drinks for office meetings /constituents
-
Paid to: DICKS AND COMPANY LIMITED
$14.54Published expense
Letter Size Yellow File Folders, Item # 24009-07.
-
Paid to: DICKS AND COMPANY LIMITED
$14.54Published expense
Letter Size Yellow File Folders, Item # 24009-07.
-
Paid to: Colemans
$14.36Published expense
Description: soft drinks for meetings
-
Paid to: Shoppers
$14.24Published expense
Description: Tissues & water for Office
-
Paid to: Canadian Tire
$14.11Published expense
Description: paper towels for the office
-
Paid to: Canadian Tire
$14.11Published expense
Description: paper towels for the office
-
Paid to: DICKS AND COMPANY LIMITED
$14Published expense
File Pockets, Letter 3 1/2" Expansion - Product Code 22024-00
-
Paid to: DICKS AND COMPANY LIMITED
$13.16Published expense
Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad, Package/5 - Product Code 49610-01
-
Paid to: Shoppers Drug Mart
$13.10Published expense
Description: tissues for office
-
Paid to: Shoppers Drug Mart
$13.10Published expense
Description: tissues for the office
-
Paid to: Canadian Tire
$13.07Published expense
Description: paper towels and cleaning supplies for office
-
Paid to: DICKS AND COMPANY LIMITED
$13Published expense
1/2" Heavy Duty Staples, Item # 69068-00.
-
Brazil, David
$12.23Published expense
Canada Post charges for Lettermail for August 2020
-
Paid to: Canadian Tire
$12.09Published expense
Description: paper towels for the office
-
Paid to: Canadian Tire
$12.09Published expense
Description: paper towels for office
-
Paid to: Dominion
$12.09Published expense
Description: tissues for the office
-
Paid to: Dominion
$12.08Published expense
Description: tissues for the office
-
Brazil, David
$12.08Published expense
Canada Post charges for Parcel Post for February 2022.
-
Paid to: DICKS AND COMPANY LIMITED
$12Published expense
Post-it Notes in Ultra Colours, Jaipur Collection, 4" x 6", Ruled, 100 sheets pad, Package/3 - Product Code 49012-00
-
Paid to: Pipers
$11.92Published expense
Description: Drinks office meetings
-
Paid to: Pipers
$11.92Published expense
Description: soft drinks for the office meeting
-
Brazil, David
$11.64Published expense
Canada Post charges for lettermail for October 2023.
-
Paid to: DICKS AND COMPANY LIMITED
$11.50Published expense
4" x 6" Post-it Notes, Item # 49012-00.
-
Brazil, David
$11.23Published expense
Canada Post charges for Lettermail for July 2020
-
Paid to: DICKS AND COMPANY LIMITED
$11.20Published expense
File Pockets, Letter 3 1/2" Expansion - Product Code 22024-00
-
Paid to: Shoppers
$11.08Published expense
Description: tissues for the office
-
Paid to: Shoppers Drug Mart
$11.08Published expense
Description: tissues for the office
-
Paid to: Shoppers Drug Mart
$11.08Published expense
Description: tissues for the office
-
Brazil, David
$10.98Published expense
Canada Post charges for Parcel Post for October 2022.
-
Paid to: Dominion
$10.91Published expense
Description: soft drinks for office/meeting
-
Brazil, David
$10.63Published expense
Canada Post charges for Parcel Post for August 2023.
-
Brazil, David
$10.34Published expense
Canada Post charges for Lettermail for September 2020
-
Paid to: Shoppers
$10.07Published expense
Description: tissues for office
-
Paid to: Shoppers Drug Mart
$10.07Published expense
Description: tissues for office
-
Paid to: Shoppers Drug Mart
$10.07Published expense
Description: tissues for the offices
-
Paid to: Pipers
$9.65Published expense
Description: snacks for office meetings
-
Brazil, David
$8.94Published expense
Canada Post charges for Parcel Post for July 2021
-
Paid to: DICKS AND COMPANY LIMITED
$8.88Published expense
Paper Mate Flexgrip Ultra Blue Pen, Item # 55897-02.
-
Paid to: DICKS AND COMPANY LIMITED
$8.88Published expense
Paper Mate Flexgrip Ultra Black Pen, Item # 55897-01.
-
Paid to: DICKS AND COMPANY LIMITED
$8.87Published expense
File Pocket, Legal Size, Expanding with Cover and Elastic Cord, 4 Gussets, 1/4" Expansion, Without Partitions Product Code 22198-00
-
Paid to: Lawtons
$8.77Published expense
Description: snacks for office meetings
-
Paid to: DICKS AND COMPANY LIMITED
$8.52Published expense
Lettered ( A-Z ) Index Tabs, Item # 91758-00.
-
Paid to: DICKS AND COMPANY LIMITED
$8.50Published expense
1/4" SF4 Staples, Item # 69010-00.
-
Paid to: DICKS AND COMPANY LIMITED
$8.50Published expense
Paper Mate Flexgrip Ultra Black Pen, Item # 55897-01.
-
Brazil, David
$8.32Published expense
Canada Post charges for Lettermail for July 2022.
-
Paid to: Dominion
$8.05Published expense
Description: Tissues for the office
-
Paid to: DICKS AND COMPANY LIMITED
$7.98Published expense
Command Adhesive Strips ( Medium ), Item # 70026-00.
-
Paid to: Colemans
$7.77Published expense
Description: soft drinks for office meetings /constituents
-
Brazil, David
$7.68Published expense
Canada Post charges for Lettermail for June 2021
-
Paid to: DICKS AND COMPANY LIMITED
$7.60Published expense
Scotch Magic Tape, Item # 70034-00.
-
Paid to: Lawtons
$7.21Published expense
Description: bottle water for office meetings
-
Brazil, David
$7.09Published expense
Canada Post charges for Lettermail for May 2020
-
Paid to: Dominion
$7.06Published expense
Description: snacks for office meetings
-
Paid to: CORPORATE EXPRESS CANADA, INC
$6.99Published expense
Sharpie Highlighters, Item # SAN24555.
-
Paid to: DICKS AND COMPANY LIMITED
$6.49Published expense
Post-it Notes Cube 2" x 2" 400 Sheets/Pad - Product Code 49715-00
-
Brazil, David
$6.38Published expense
Canada Post charges for Lettermail for April 2022.
-
Brazil, David
$6.38Published expense
Canada Post charges for Lettermail for July 2023.
-
Brazil, David
$5.82Published expense
Canada Post charges for Lettermail for August 2022.
-
Brazil, David
$5.67Published expense
Canada Post charges for Lettermail for December 2020
-
Paid to: Canadian Tire
$5.54Published expense
Description: tissues for the office
-
Paid to: Shoppers Drug Mart
$5.54Published expense
Description: tissues for the office
-
Paid to: DICKS AND COMPANY LIMITED
$5.50Published expense
Flexgrip Ultra Blue Pen, Item # 55902-02.
-
Paid to: Pipers
$5.26Published expense
Description: snacks for office meetings constituency
-
Paid to: Pipers
$5.26Published expense
Description: snacks for office meetings/ constituents
-
Brazil, David
$5.13Published expense
Canada Post charges for lettermail for November 2023.
-
Paid to: Shoppers Drug Mart
$5.04Published expense
Description: tissues for the office
-
Paid to: Shoppers Drug Mart
$5.04Published expense
Description: Tissues for the office
-
Brazil, David
$5.03Published expense
Canada Post charges for Lettermail for March 2021
-
Paid to: TRIWARE TECHNOLOGIES INCORPORATED
$4.50Published expense
EPRA Fee
-
Paid to: STAPLES PROFESSIONAL INC
$4.48Published expense
Swingline SF1 Standard Staples - 1/4" - 5000 Pack Item # SWI35108
-
Paid to: DICKS AND COMPANY LIMITED
$4.44Published expense
Pen, Papermate Flexgrip Ultra, Ballpoint, Black, Fine, Box/12 - Product Code 55897-01
-
Paid to: DICKS AND COMPANY LIMITED
$4.44Published expense
Pen, Papermate Flexgrip Ultra, Ballpoint, Blue, Fine, Box/12 - Product Code 55897-02
-
Paid to: DICKS AND COMPANY LIMITED
$4.25Published expense
Flexgrip Ultra Black Pen, Item # 55897-01..
-
Paid to: Lawtons
$4.03Published expense
Description: foam plates
-
Brazil, David
$3.88Published expense
Canada Post charges for Lettermail for September 2022.
-
Brazil, David
$3.88Published expense
Canada Post charges for Lettermail for April 2023.
-
Paid to: DICKS AND COMPANY LIMITED
$3.75Published expense
Packing Tape, Item # 70119-00.
-
Paid to: Shoppers Drug Mart
$3.69Published expense
Description: water for office meetings /constituents
-
Brazil, David
$3.20Published expense
Canada Post charges for Lettermail for February 2021
-
Paid to: DICKS AND COMPANY LIMITED
$3Published expense
# 1 Corrugated Paper Clips, Item # 12016-00.
-
Brazil, David
$2.86Published expense
Canada Post charges for Lettermail for May 2022.
-
Brazil, David
$1.94Published expense
Canada Post charges for Lettermail for November 2022.
-
Brazil, David
$1.94Published expense
Canada Post charges for Lettermail for May 2023.
-
Brazil, David
$1.92Published expense
Canada Post charges for Lettermail for April 2021
-
Brazil, David
$1.92Published expense
Canada Post charges for Lettermail for July 2021
-
Brazil, David
$1.92Published expense
Canada Post charges for Lettermail for October 2021
-
Paid to: DICKS AND COMPANY LIMITED
$1.04Published expense
Push Pins, Large heads for firm griping, Assorted Colors, Box/100 Product 05010-16
-
Brazil, David
$0.89Published expense
Canada Post charges for Lettermail for November 2020
-
Paid to: DICKS AND COMPANY LIMITED
$0.84Published expense
# 4 Corrugated Paper Clips, Item # 12018-00.
-
Paid to: DICKS AND COMPANY LIMITED
$0.78Published expense
# 3 Corrugated Paper Clips, Item # 94202-00.
-
Paid to: STAPLES PROFESSIONAL INC
$0.50Published expense
Environmental Handling Fee
-
Paid to: BELL CANADA
($44.92)Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: GRAND & TOY LIMITED
($78.28)Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A
-
Paid to: BELL CANADA
($82.67)Published expense
Bell Mobility Charges for the District of Conception Bay East - Bell Island
-
Paid to: GRAND & TOY LIMITED
($91.61)Published expense
HP 206A - magenta - original - LaserJet - toner cartridge Item # W2113A
-
Paid to: DICKS AND COMPANY LIMITED
($143.64)Published expense
Credit for INV# A01005739
-
Paid to: BELL CANADA
($155.20)Published expense
Bell Landline Charges for the District of Conception Bay East - Bell Island
-
Paid to: GRAND & TOY LIMITED
($156.56)Published expense
HP 206A - black - original - LaserJet - toner cartridge Item # W2110A