Members – Detailed Contract Expenditures Report

Taylor Roy, Leah - Aurora—Oak Ridges—Richmond Hill - Liberal


Reporting Period
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Supplier Description Date Total
Star Metroland Media Advertising 2022-04-30 $500.00
Star Metroland Media Advertising 2022-05-08 $500.00
Star Metroland Media Advertising 2022-05-31 $1,000.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.85
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $184.44
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.05
Jewish Standard, The Advertising 2022-09-20 $90.00
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $130.43
Grand & Toy Cleaning Products 2022-09-30 $55.61
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $11.69
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $111.37
BALLYMORE CORPORATE CENTRE INC. Office Rental 2022-10-01 $2,414.52
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Alectra Utilities Corporation Public Utilities 2022-10-17 $541.84
House of Commons Office Supplies, Stationery and Accessories 2022-10-27 $31.07
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.59
Canada Post – Postes Canada Postage and Parcel Post 2022-10-31 $325.09
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $279.76
Grand & Toy Bulk Paper Purchases 2022-10-31 $87.80
Grand & Toy Cleaning Products 2022-10-31 $16.74
Grand & Toy Digital Communication Equipment 2022-10-31 $41.92
Grand & Toy Cleaning Products 2022-10-31 $128.63
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $307.85
Neighbour Media Advertising 2022-10-31 $500.00
Rogers Constituency Office Internet 2022-10-31 $79.99
BALLYMORE CORPORATE CENTRE INC. Office Rental 2022-11-01 $2,414.52
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-11-02 $86.23
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Apple Canada Inc. Repair of Telecommunication Equipment 2022-11-03 $244.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-11-08 $86.23
Canada Post – Postes Canada Courier Services 2022-11-09 $9.14
Star Metroland Media Advertising 2022-11-13 $475.00
Alectra Utilities Corporation Banking Fees and Cheque Orders 2022-11-14 $2.74
Alectra Utilities Corporation Public Utilities 2022-11-14 $135.75
Canada Post – Postes Canada Courier Services 2022-11-15 $33.27
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $39.78
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $465.94
BALLYMORE CORPORATE CENTRE INC. Office Rental 2022-12-01 $2,414.52
Neighbour Media Advertising 2022-12-01 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77