|
Vantage Property Management Ltd.
|
Constituency Office Rental and Related Fees
|
2023-12-31
|
$309.24
|
|
ALBILAD PUBLISHING
|
Advertising
|
2024-04-01
|
$200.00
|
|
CTV2 London
|
Subject Matter Expert
|
2024-04-01
|
$275.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-04-01
|
$254.00
|
|
MAGAZINE LATINO
|
Advertising
|
2024-04-01
|
$170.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-04-01
|
$1,875.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-04-01
|
$1,066.44
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$239.79
|
|
Enbridge
|
Public Utilities
|
2024-04-09
|
$182.73
|
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2024-04-11
|
$27.11
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-11
|
$94.99
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-04-15
|
$338.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-04-18
|
$95.89
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-04-22
|
$1,600.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-22
|
$499.54
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-04-22
|
$20.99
|
|
FARA TRADING INC.
|
Advertising
|
2024-04-24
|
$162.00
|
|
CTV2 London
|
Professional Communication Services
|
2024-04-28
|
$3,096.00
|
|
London Hydro
|
Public Utilities
|
2024-04-29
|
$111.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$280.29
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$114.38
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$18.34
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$18.54
|
|
ALBILAD PUBLISHING
|
Advertising
|
2024-05-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-05-01
|
$1,000.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$254.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-05-01
|
$1,066.44
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-05-01
|
$1,875.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$269.79
|
|
Enbridge
|
Public Utilities
|
2024-05-09
|
$101.12
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-11
|
$94.99
|
|
Creative Outdoor Advertising
|
Advertising
|
2024-05-15
|
$338.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2024-05-20
|
$1,600.00
|
|
The Corporation of the City of London
|
Advertising
|
2024-05-23
|
$900.00
|
|
FARA TRADING INC.
|
Advertising
|
2024-05-24
|
$167.00
|
|
London Hydro
|
Public Utilities
|
2024-05-29
|
$99.80
|
|
A-Omega
|
Advertising
|
2024-06-01
|
$250.00
|
|
ALBILAD PUBLISHING
|
Advertising
|
2024-06-01
|
$200.00
|
|
Greater London International Airport Authority
|
Advertising
|
2024-06-01
|
$500.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$254.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-06-01
|
$1,066.44
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-06-01
|
$1,875.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$272.61
|
|
Lamar Companies
|
Advertising
|
2024-06-17
|
$1,600.00
|
|
L' Action
|
Advertising
|
2024-06-20
|
$200.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental
|
2024-07-01
|
$1,875.00
|
|
PEACH SUN POWER CORP. VANTAGE PROPERTY
|
Office Rental Related Fees
|
2024-07-01
|
$1,066.44
|