Members – Detailed Contract Expenditures Report

van Koeverden, Adam - Milton - Liberal


Reporting Period
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Supplier Description Date Total
SNAPD MILTON Advertising 2020-07-01 $395.00
BELL CANADA Cable and Internet Fees 2020-07-04 $74.00
SNAPD MILTON Advertising 2020-08-01 $395.00
Squarespace Web Site Hosting/Domain Name 2020-08-15 $34.81
Star Metroland Media Advertising 2020-08-23 $499.00
Zoom Video Communications Inc. Licence Renewal 2020-08-26 $20.00
Penny's Cleaning Janitorial Services and Maintenance 2020-08-29 $37.50
NGP Van, Inc. Professional Communication Services 2020-09-01 $100.00
SNAPD MILTON Advertising 2020-09-01 $395.00
Bell Cable and Internet Fees 2020-09-04 $74.00
Star Metroland Media Advertising 2020-09-06 $299.00
Squarespace Web Site Hosting/Domain Name 2020-09-15 $34.81
Zoom Video Communication Inc. Licence Renewal 2020-09-26 $20.00
Star Metroland Media Advertising 2020-09-27 $499.00
Shopper's Drug Mart Spring Water 2020-09-28 $3.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $1.12
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $15.24
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $91.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $192.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
NGP Van, Inc. Professional Communication Services 2020-10-01 $100.00
BELL CANADA Cable and Internet Fees 2020-10-04 $74.00
Squarespace Web Site Hosting/Domain Name 2020-10-15 $34.63
Zoom Video Communications Inc. Licence Renewal 2020-10-26 $20.00
RSA Constituency Office Insurance 2020-10-29 $1,215.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $114.14
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $192.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $30.00
Corporation of the Town of Milton, The Office Rental and Related Fees 2020-11-01 $3,500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
NGP VAN, Inc. Professional Communication Services 2020-11-01 $100.00
SNAPD BURLINGTON Advertising 2020-11-01 $231.66
BELL CANADA Cable and Internet Fees 2020-11-04 $74.00
Fitch Security Integration Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2020-11-04 $7,775.00
Canada Post – Postes Canada Courier Services 2020-11-09 $7.21
Canada Post – Postes Canada Courier Services 2020-11-09 $7.21
Canada Post – Postes Canada Courier Services 2020-11-09 $6.06
Fitch Security Integration Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-11-09 $55.00
Fitch Security Integration Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-11-09 $480.00
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $8.60
House of Commons – Chambre des communes Language Training 2020-11-19 $27.64
Fitch Security Integration Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2020-11-24 $73.00
Corporation of the Town of Milton, The Office Rental and Related Fees 2020-12-01 $3,500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
NGP VAN, Inc. Professional Communication Services 2020-12-01 $100.00
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $1,257.15
Canada Post – Postes Canada Courier Services 2020-12-14 $12.69
Canada Post – Postes Canada Courier Services 2020-12-14 $5.21
Corporation of the Town of Milton, The Office Rental and Related Fees 2021-01-01 $3,500.00