|
Zoom
|
Licence Renewal
|
2020-07-08
|
$87.00
|
|
Zoom
|
Licence Renewal
|
2020-08-08
|
$87.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$639.87
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$9.54
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$25.50
|
|
Entegrus
|
Public Utilities
|
2020-09-04
|
$184.21
|
|
Copp's Buildall
|
Web Site Hosting/Domain Name
|
2020-09-08
|
$55.00
|
|
Zoom
|
Licence Renewal
|
2020-09-08
|
$87.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-09
|
$115.86
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-11
|
$307.45
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2020-09-15
|
$125.00
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2020-09-15
|
$400.00
|
|
Enbridge
|
Public Utilities
|
2020-09-16
|
$38.34
|
|
Screen Art
|
Promotional Items
|
2020-09-16
|
$345.40
|
|
No Frills
|
Spring Water
|
2020-09-17
|
$1.97
|
|
No Frills
|
Cleaning Products
|
2020-09-17
|
$13.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-09-18
|
$45.78
|
|
Canada Post
|
Courier Services
|
2020-09-18
|
$22.30
|
|
Cogeco
|
Cable and Internet Fees
|
2020-09-18
|
$89.95
|
|
Facebook
|
Advertising
|
2020-09-20
|
$70.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-09-27
|
$382.00
|
|
Master Printing
|
Signage
|
2020-09-29
|
$180.00
|
|
Shoppers
|
Cleaning Products
|
2020-09-29
|
$10.79
|
|
Shoppers
|
Spring Water
|
2020-09-29
|
$3.98
|
|
BrenSco
|
Cleaning Products
|
2020-09-30
|
$15.00
|
|
FIVE AMIGOS BROADCASTING INC.
|
Advertising
|
2020-09-30
|
$550.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$10.18
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$165.06
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$192.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$30.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$25.50
|
|
Copp's Buildall
|
Web Site Hosting/Domain Name
|
2020-10-04
|
$55.00
|
|
Entegrus
|
Public Utilities
|
2020-10-05
|
$181.13
|
|
2418114 Ontario Inc.
|
Promotional Items
|
2020-10-06
|
$440.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2020-10-07
|
$290.95
|
|
Zoom
|
Licence Renewal
|
2020-10-08
|
$20.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-09
|
$115.86
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-12
|
$44.99
|
|
Facebook
|
Advertising
|
2020-10-12
|
$70.00
|
|
Facebook
|
Advertising
|
2020-10-13
|
$10.00
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2020-10-14
|
$6.99
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2020-10-15
|
$125.00
|
|
Lovers At Work Office Furniture
|
Office Furniture and Fixtures
|
2020-10-15
|
$3,859.86
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2020-10-15
|
$400.00
|
|
Apple
|
Voice Communication Equipment
|
2020-10-16
|
$50.00
|
|
Enbridge
|
Public Utilities
|
2020-10-16
|
$44.40
|
|
Cogeco
|
Cable and Internet
|
2020-10-18
|
$89.95
|
|
Facebook
|
Advertising
|
2020-10-18
|
$100.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$382.00
|
|
Bren-Sco
|
Cleaning Products
|
2020-10-28
|
$15.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$84.96
|
|
FIVE AMIGOS BROADCASTING INC.
|
Advertising
|
2020-10-31
|
$275.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$43.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2020-11-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$192.00
|
|
PowerServe Capital Holdings Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$800.00
|
|
Reman Corporation
|
Office Rental and Related Fees
|
2020-11-01
|
$2,212.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$46.75
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-11-02
|
$44.99
|
|
Entegrus
|
Public Utilities
|
2020-11-03
|
$178.64
|
|
Copp's Buildall
|
Web Site Hosting/Domain Name
|
2020-11-04
|
$55.00
|
|
Hayter Publications
|
Advertising
|
2020-11-04
|
$80.00
|
|
The Herald
|
Advertising
|
2020-11-04
|
$61.56
|
|
Ashley Homestore
|
Office Furniture and Fixtures
|
2020-11-09
|
$649.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$67.87
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-09
|
$115.86
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-11-10
|
$169.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$8.20
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-13
|
$135.75
|
|
Annie Samyn
|
Janitorial Services and Maintenance
|
2020-11-15
|
$100.00
|
|
Maria Costa
|
Janitorial Services and Maintenance
|
2020-11-15
|
$400.00
|
|
Enbridge Union Gas
|
Public Utilities
|
2020-11-17
|
$50.89
|
|
Screen Art
|
Promotional Items
|
2020-11-17
|
$72.00
|
|
Cogeco
|
Cable and Internet Fees
|
2020-11-18
|
$89.95
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-18
|
$110.56
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2020-11-22
|
$46.94
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-11-22
|
$17.17
|
|
BrenSco
|
Cleaning Products
|
2020-11-24
|
$15.00
|
|
2418114 Ontario Inc.
|
Signage
|
2020-11-26
|
$340.00
|
|
2418114 Ontario Inc.
|
Promotional Items
|
2020-11-26
|
$960.00
|
|
Pure Water Solutions
|
Spring Water
|
2020-11-26
|
$19.50
|
|
Shoppers
|
Office Supplies, Stationery and Accessories
|
2020-11-26
|
$10.79
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$285.06
|
|
My Broadcasting Corp.
|
Advertising
|
2020-11-29
|
$382.00
|
|
FIVE AMIGOS BROADCASTING INC.
|
Advertising
|
2020-11-30
|
$275.00
|
|
FIVE AMIGOS BROADCASTING INC.
|
Advertising
|
2020-11-30
|
$500.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-11-30
|
$164.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$105.21
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-11-30
|
$9.72
|
|
PowerServe Capital Holdings Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$800.00
|
|
Reman Corporation
|
Office Rental and Related Fees
|
2020-12-01
|
$2,212.39
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$140.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-31
|
$285.22
|
|
PowerServe Capital Holdings Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$800.00
|
|
Reman Corporation
|
Office Rental and Related Fees
|
2021-01-01
|
$2,212.39
|