Displaying 926 - 950 of 950

Red River Ex Foundation

Service donation or expense

$1 per card July 25th

$ 45,212.00 CAD

September 28, 2020

Risen Son Church

Service donation or expense

Donation to Recovery Program

$ 1,000.00 CAD

September 23, 2020

Ride for Dad Manitoba

Service donation or expense

Support of Ride for Dad for Trevor

$ 1,000.00 CAD

September 11, 2020

Cvets pets

Service donation or expense

Cvets Pets Golf Sponsorship

$ 1,200.00 CAD

August 20, 2020

CIBC Mastercard

Direct project expense

May Radio Invoices 1506288-5, 1506248-5, 1507717-5, 1506292-5

$ 6,388.20 CAD

August 10, 2020

CIBC Mastercard

Direct project expense

May CTV Television Airtime (0113010269)

$ 20,790.00 CAD

August 10, 2020

Chris Preston

Volunteer Appreciation

President's Golf - golf, drinks, prizes

$ 2,911.86 CAD

August 5, 2020

Hiren shah

Keys for for kin centre

Six keys for Kin Centre

$ 21.85 CAD

July 22, 2020

CIBC Mastercard

Direct project expense

Multifunction Printer and USB hubs

$ 442.97 CAD

July 20, 2020

CIBC Mastercard

Meals & entertainment

Hand Sanitizer personal spray bottles

$ 45.98 CAD

July 20, 2020

CIBC Mastercard

Direct project expense

Shipping/Duty/Tax for Server parts from USA

$ 178.39 CAD

July 20, 2020

Trevor Smith

Service donation or expense

Zoom conference call account subscription and beer for general meeting

$ 291.01 CAD

July 15, 2020

Ronald McDonald House Charities Manitoba

Service donation or expense

Please have the cheque memo read as, “RMHC Manitoba 151”

$ 1,000.00 CAD

July 14, 2020

The Dream Factory

Service donation or expense

June 27th $1 per card for The Dream Factory

$ 33,795.00 CAD

July 13, 2020

Assiniboine Park Conservancy

Service donation or expense

June 20th $1 per card for Assinboine Zoo

$ 32,306.00 CAD

July 13, 2020

Variety Childrens Charities

Service donation or expense

June 13th $1 per card for Variety

$ 32,586.00 CAD

July 13, 2020

CIBC Mastercard

Direct project expense

HP Laser Printer (Upstairs)

$ 292.31 CAD

July 13, 2020

CIBC Mastercard

Direct project expense

April Radio (4 Invoices #s attached)

$ 4,985.40 CAD

July 13, 2020

CIBC Mastercard

Direct project expense

CTV April TV Airtime Inv#0113010190

$ 12,474.00 CAD

July 13, 2020

Raj Phangureh

Direct project expense

DeployDepot.ca 8 VoIP phones from Mar 30th invoice #10363 (in bingo email)

$ 1,216.84 CAD

July 10, 2020

Cystic Fibrosis Canada

Service donation or expense

$1 per card for June 6th 2020 game

$ 31,703.00 CAD

June 26, 2020

Raj Phangureh

Direct project expense

Google maps API for store locator (Website)

$ 278.24 CAD

June 25, 2020

Special Olympics Manitoba

Service donation or expense

$1 per card sold for May 30th 2020 game

$ 33,278.00 CAD

June 23, 2020

Lighthouse Mission

Service donation or expense

$ 31,972.00 CAD

June 23, 2020

Bruce Oake Recovery Centre

Service donation or expense

$ 33,848.00 CAD

June 23, 2020