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