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SHARP ELECTRONICS OF CANADA LTD.
|
Equipment Rental
|
2024-02-29
|
$95.00
|
|
Tillsonburg Community Services
|
Public Meeting Room Rentals
|
2024-03-04
|
$50.00
|
|
Woodstock Duct & Carpet Cleaning
|
Janitorial Services and Maintenance
|
2024-03-17
|
$765.00
|
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2024-03-31
|
$999.94
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Equipment Rental
|
2024-03-31
|
$95.00
|
|
2841680 Ontario Inc.
|
Office Rental
|
2024-04-01
|
$2,708.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$161.79
|
|
AYR NEWS LIMITED, THE
|
Advertising
|
2024-04-08
|
$194.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-04-08
|
$950.00
|
|
Vendo Media Inc.
|
Advertising
|
2024-04-08
|
$800.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-04-12
|
$211.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-13
|
$119.99
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-04-18
|
$73.43
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-18
|
$86.91
|
|
Corner Farm
|
Office Supplies, Stationery and Accessories
|
2024-04-19
|
$40.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-04-23
|
$102.14
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$104.25
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-04-26
|
$117.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$471.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$5,006.40
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$12.56
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$177.33
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-30
|
$814.39
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-30
|
$71.88
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Equipment Rental
|
2024-04-30
|
$95.00
|
|
2841680 Ontario Inc.
|
Office Rental
|
2024-05-01
|
$2,708.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$146.79
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-05-06
|
$950.00
|
|
Vendo Media Inc.
|
Advertising
|
2024-05-06
|
$800.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-13
|
$255.58
|
|
Go Daddy
|
Web Site Hosting/Domain Name
|
2024-05-16
|
$55.22
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$14.74
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$57.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-21
|
$38.14
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-05-23
|
$91.58
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Photocopier Rental and Related Costs
|
2024-05-30
|
$95.00
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Equipment Rental
|
2024-05-31
|
$281.77
|
|
2841680 Ontario Inc.
|
Office Rental
|
2024-06-01
|
$2,708.33
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-06-03
|
$2,450.00
|
|
Tillsonburg Community Services Initiatives
|
Public Meeting Room Rentals
|
2024-06-03
|
$50.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
($47.98)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$17.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$19.35
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$463.68
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-06-24
|
$172.01
|
|
2841680 Ontario Inc.
|
Office Rental
|
2024-07-01
|
$2,708.33
|