|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-03-01
|
$44.65
|
|
2106964 ONTARIO INC
|
Office Rental
|
2024-04-01
|
$4,300.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$165.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-02
|
$138.87
|
|
West Rouge Community Association (WRCA)
|
Advertising
|
2024-04-03
|
$380.00
|
|
Highland Creek Community Association
|
Advertising
|
2024-04-05
|
$110.00
|
|
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)
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-08
|
$286.18
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-04-10
|
$120.00
|
|
CCRA
|
Advertising
|
2024-04-10
|
$150.00
|
|
CCRA advertising
|
Advertising
|
2024-04-29
|
$150.00
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2024-04-30
|
$1,290.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$197.80
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2024-04-30
|
$370.00
|
|
2106964 ONTARIO INC
|
Office Rental
|
2024-05-01
|
$4,300.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
RECOPIERS
|
Repair of Office Equipment
|
2024-05-01
|
$350.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$159.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Srikathirgamanathan, Somasundaram
|
Translation Services
|
2024-05-03
|
$110.00
|
|
A&H Printing Inc.
|
External Printing Costs
|
2024-05-06
|
$55.00
|
|
Jasmine Florist
|
Gifts given as a matter of protocol
|
2024-05-07
|
$226.00
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-05-10
|
$120.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$10.14
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$37.75
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$21.80
|
|
Highland Creek Heritage Festival
|
Public Meeting Room Rentals
|
2024-05-26
|
$1,000.00
|
|
ULINE CANADA CORPORATION
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-05-28
|
$136.75
|
|
Bhahirathan, Sangarasigamany
|
Translation Services
|
2024-05-29
|
$225.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
Chandrakumar, Supendra
|
Photography and Video Services
|
2024-05-30
|
$2,160.00
|
|
Shinol Inc.
|
Janitorial Services and Maintenance
|
2024-05-31
|
$370.00
|
|
2106964 ONTARIO INC
|
Office Rental
|
2024-06-01
|
$4,300.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
PEOPLE POWER PRESS
|
Gifts given as a matter of protocol
|
2024-06-03
|
$479.98
|
|
Highland Creek Community Association
|
Advertising
|
2024-06-05
|
$110.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$11.88
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$286.38
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$36.19
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$21.34
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$23.06
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$23.54
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-06-27
|
$132.06
|
|
2106964 ONTARIO INC
|
Office Rental
|
2024-07-01
|
$4,300.00
|