Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-06-01
|
$6.75
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$150.69
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$45.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
Security Experts Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-06-24
|
$212.00
|
Rogers
|
Cable and Internet Fees
|
2020-06-27
|
$304.93
|
PARVASI WEEKLY INC.
|
Advertising
|
2020-06-29
|
$350.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$176.74
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$35.00
|
PrimeContact Inc.
|
Professional Communication Services
|
2020-07-07
|
$250.00
|
Add Impact Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-13
|
$1,254.50
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$71.38
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-07-14
|
$289.35
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.06
|
Security Experts Inc.
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-07-20
|
$2,150.00
|
Rogers
|
Cable and Internet Fees
|
2020-07-27
|
$304.93
|
2536336 Ontario Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,655.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$55.00
|
Rogers Wireless – Rogers sans-fil
|
Long Distance
|
2020-08-01
|
$10.50
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$215.99
|
Absolute Destruction & Recycling Corp.
|
Office Supplies, Stationery and Accessories
|
2020-08-11
|
$180.00
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-08-12
|
$163.74
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
DIS Digital Imaging Solutions
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-18
|
$240.00
|
Rogers
|
Cable and Internet Fees
|
2020-08-27
|
$304.93
|
2536336 Ontario Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,655.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-09-11
|
$99.01
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.26
|
2536336 Ontario Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,655.00
|