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DateVendorAmountExpense Details
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May 12, 2026Sysco $ 3,008.72 Food purchases for the Fox & Crow. These expenses relate to April but were billed in May.
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May 14, 2026Sysco $ 2,884.76 Food purchases for the Fox & Crow. These expenses relate to April but were billed in May.
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May 19, 2026Revenue Canada Income tax $ 25,823.88 Monthly payroll tax remittance for April.
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May 20, 2026UPEI $ 22,019.75 Monthly telephone, mailing, and building costs, plus bookstore expenses for the incoming executive.
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May 20, 2026Revenue Canada HST $ 9,220.00 Quarterly HST remittance to the Government of Canada, based on HST collected and HST paid.
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June 15, 2026Revenue Canada $ 13,772.80 Monthly payroll tax remittance for May.
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June 16, 2026Campus Trust $ 214,967.97 July Health & Dental Plan premium payment.
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June 16, 2026UPEI $ 20,024.81 Monthly telephone, mailing, and building costs.
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June 16, 2026Kalendar Productions Inc. $ 7,763.10 Payment for Student Union handbooks.
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July 10, 2026Settlement Inc $ 6,394.00 Executive training with Kirsten Lund.
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July 15, 2026Revenue Canada $ 14,008.97 Monthly payroll tax remittance for June.
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July 20, 2026UPEI $ 29,707.66 Monthly telephone, mailing, and building costs.
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July 24, 2026Maritime Student Congress $ 2,505.34 Maritime Student Congress conference expenses in Nova Scotia.
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July 30, 2026Campus Trust $ 13,250.00 Annual Health & Dental coverage for staff.
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July 30, 2026Campus Trust $ 215,108.16 August Health & Dental Plan premium payment.
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July 30, 2026HUB International $ 4,800.00 Insurance premium.
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Aug 28, 2026UPEI $ 19,779.22 Monthly telephone, mailing, and building costs.
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Aug 28, 2026Campus Trust $ 2,317.86 Campus Trust conference expenses.
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Sept 1, 2026CASA $ 7,009.45 First instalment payment.
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