|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$30.00
|
|
790363 ONTARIO LTD
|
Office Rental
|
2024-04-01
|
$1,973.25
|
|
790363 ONTARIO LTD
|
Office Rental Related Fees
|
2024-04-01
|
$1,048.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$213.75
|
|
Veed Limited
|
Computer Software and Licenses
|
2024-04-02
|
$40.00
|
|
OpenAI
|
Computer Software and Licenses
|
2024-04-03
|
$20.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.93
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
X (Former Twitter)
|
Professional Communication Services
|
2024-04-13
|
$20.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2024-04-16
|
$166.79
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-04-17
|
$114.43
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-04-18
|
$145.71
|
|
ROGERS MEDIA INC
|
Public Utilities
|
2024-04-18
|
$222.99
|
|
RONA+ Etobicoke
|
Office Supplies, Stationery and Accessories
|
2024-04-18
|
$30.93
|
|
TORONTO HYDRO-ELECTRIC SYSTEM LTD
|
Public Utilities
|
2024-04-18
|
$135.05
|
|
Canva
|
Professional Communication Services
|
2024-04-20
|
$16.99
|
|
Google
|
Web Site Hosting/Domain Name
|
2024-04-20
|
$13.99
|
|
Clear View Cleaning Service
|
Janitorial Services and Maintenance
|
2024-04-25
|
$100.00
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-04-25
|
$450.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$69.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$745.58
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-30
|
$35.89
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$321.90
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$51.94
|
|
790363 ONTARIO LTD
|
Office Rental Related Fees
|
2024-05-01
|
$1,048.99
|
|
790363 ONTARIO LTD
|
Office Rental
|
2024-05-01
|
$1,973.25
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$219.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Clear View Cleaning Service
|
Janitorial Services and Maintenance
|
2024-05-05
|
$100.00
|
|
Humber Valley United Church
|
Public Meeting Room Rentals
|
2024-05-23
|
$372.50
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-05-26
|
$450.00
|
|
790363 ONTARIO LTD
|
Office Rental
|
2024-06-01
|
$1,973.25
|
|
790363 ONTARIO LTD
|
Office Rental Related Fees
|
2024-06-01
|
$1,048.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$30.00
|
|
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
|
$449.44
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$151.57
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$11.16
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$32.78
|
|
St. Andrew's Presbyterian Church Islington
|
Public Meeting Rooms
|
2024-06-27
|
$730.00
|
|
790363 ONTARIO LTD
|
Office Rental
|
2024-07-01
|
$1,973.25
|
|
790363 ONTARIO LTD
|
Office Rental Related Fees
|
2024-07-01
|
$1,048.99
|