|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-12-21
|
$38.24
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-01-10
|
$38.24
|
|
GREATER KITCHENER WATERLOO CHAMBER OF COMMERCE
|
Advertising
|
2024-01-19
|
$770.00
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-13
|
$38.26
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-03-26
|
$494.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-31
|
$800.00
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-04-01
|
$1,528.33
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-04-01
|
$2,113.28
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-04-01
|
$275.40
|
|
Kidspired Media
|
Advertising
|
2024-04-01
|
$250.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$290.54
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-12
|
$40.15
|
|
Enova Power Corp.
|
Public Utilities
|
2024-04-24
|
$166.53
|
|
Arrow Marketing
|
Promotional Items
|
2024-04-26
|
$1,895.20
|
|
Arrow Marketing
|
Postage, Parcel Post and Courier Services
|
2024-04-26
|
$85.53
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-30
|
$924.98
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-05-01
|
$2,113.28
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-05-01
|
$1,528.33
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-05-01
|
$275.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$248.29
|
|
CITY OF KITCHENER
|
Public Utilities
|
2024-05-02
|
$773.91
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-10
|
$40.15
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-05-16
|
$494.50
|
|
Enova Power Corp.
|
Public Utilities
|
2024-05-24
|
$154.45
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-29
|
$4.50
|
|
Party City
|
Office Supplies, Stationery and Accessories
|
2024-05-29
|
$5.98
|
|
NORTHERN MICRO INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-05-31
|
$2,505.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-31
|
$842.49
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-06-01
|
$1,528.33
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-06-01
|
$2,113.28
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$280.16
|
|
CITY OF KITCHENER
|
Public Utilities
|
2024-06-04
|
$32.18
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$267.39
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$1,503.49
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
$10.58
|
|
Grand & Toy
|
Office Equipment
|
2024-06-06
|
$10.81
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-19
|
$16.84
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-06-21
|
$28.43
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-07-01
|
$2,176.65
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-07-01
|
$1,528.33
|