|
Oshawa Sports Hall of Fame
|
Advertising
|
2024-03-06
|
$150.00
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-04-01
|
$2,850.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$182.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-04-06
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-04-15
|
$2,475.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$13.98
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-24
|
$231.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-04-25
|
$12.45
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-04-25
|
$210.85
|
|
Drialys Isaac MAtos
|
Janitorial Services and Maintenance
|
2024-04-27
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-04-30
|
$2,475.00
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-05-01
|
$2,850.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$187.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-05-04
|
$40.00
|
|
Meta
|
Advertising
|
2024-05-06
|
$91.07
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-05-11
|
$40.00
|
|
Canadian Shield Ice & water
|
Spring Water
|
2024-05-14
|
$32.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-05-15
|
$2,475.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-05-18
|
$40.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-05-24
|
$12.45
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-24
|
$231.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-24
|
$116.15
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-05-24
|
$210.85
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-05-25
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-05-31
|
$2,475.00
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-06-01
|
$2,850.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-06-01
|
$40.00
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2024-06-03
|
$118.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$73.08
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$45.04
|
|
Drialys Isaac Matos
|
Constituency Office Insurance
|
2024-06-09
|
$40.00
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$37.75
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$12.96
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-06-15
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-06-15
|
$2,475.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-06-22
|
$40.00
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2024-07-01
|
$2,850.00
|