Guy Madill
FLC in Kenora,Ont Registration
FLC Registration
$ 125.00 CAD
November 14, 2024
Diabetes Canada
Service Donation or expense
Manitoba at D-Camp Camp Briardale.
$ 10,000.00 CAD
November 12, 2024
Siloam Mission Inc
Service Donation or expense
Donation request - Fill the Freightliner
$ 10,000.00 CAD
November 11, 2024
Mark Storey
Meals & Entertainment
Groceries for meal provided on October 7 2024
$ 94.26 CAD
November 11, 2024
Interlake Eastern Health Foundation
Service Donation or expense
Camp Stepping Stones 2025 Support
$ 2,500.00 CAD
November 6, 2024
Manitoba Camping Association
Service Donation or expense
operations
$ 10,000.00 CAD
November 6, 2024
Urban Stable
Service Donation or expense
towards facility lease and horse care costs to support our core program
$ 3,750.00 CAD
November 6, 2024
Riverview Health Centre Foundation
Service Donation or expense
Funding for 2 Recliners Laughs & Libations 2024 - Fund the Need
$ 5,070.00 CAD
November 5, 2024
Maria Belsie- Kiefer Hipolito
Service Donation or expense
Funds for purchase of specific Equipment (Apps for Speech therpay)
$ 419.98 CAD
November 5, 2024
S.H.A.D.E. (Safe Housing and Directed Empowerment) Inc.
Service Donation or expense
Operations cost
$ 2,000.00 CAD
November 5, 2024
Stroke Recovery Association of Manitoba Inc.
Service Donation or expense
Operations cost Technology Upgrade Grant
$ 5,000.00 CAD
November 5, 2024
Imelda Baldo
Meals & Entertainment
General members meeting meals
$ 265.25 CAD
November 4, 2024
Child Nutrition Council of Manitoba
Service Donation or expense
SponsorshipStoneSoup2024-Silver
$ 2,500.00 CAD
November 4, 2024
Jared Turney
Meals & Entertainment
Reimbursement for dinner
$ 15.00 CAD
November 3, 2024
Jordan Turney
Meals & Entertainment
Meal reimbursement
$ 15.00 CAD
November 3, 2024
St. Boniface Hospital Foundation
Service Donation or expense
2024 ROSÉ SOIRÉE INVOICE
$ 8,000.00 CAD
October 29, 2024
Christian Tardi
Meals & Entertainment
Dinner for October 21st meeting
$ 14.78 CAD
October 22, 2024
Guy Madill
Hotel bill for two nights at FLC in Kenora.Ont
Hotel bill,FLC Super 8 in Kenora.Ont
$ 446.36 CAD
October 21, 2024
Alyssa Altomare
Service Donation or expense
Psych-Educational Assessment (Initial session booked for Saturday November 9th, 2024 (Watson Family)
$ 2,200.00 CAD
October 18, 2024
Aspen Winds/Vents de Tremble Inc.
Service Donation or expense
Operations Cost
$ 2,500.00 CAD
October 16, 2024
Meraki Theatre
Service Donation or expense
Stronger Together $1000 Level Sponsor
$ 1,000.00 CAD
October 16, 2024
Youville Centre
Service Donation or expense
Operations and Supplies for Echoes Outreach Expansion
$ 2,500.00 CAD
October 10, 2024
Ronald McDonald House Charities® Manitoba
Service Donation or expense
2025 Operations funding
$ 42,000.00 CAD
October 9, 2024
Marlene Street Community Resource Centre
Service Donation or expense
Funding request for 2024 Holiday Party
$ 500.00 CAD
October 9, 2024
Variety, the Children's Charity of Manitoba, Inc.
Service Donation or expense
Kinsmen Club of Winnipeg's Sponsorship of Variety Manitoba
$ 35,000.00 CAD
October 9, 2024