|
Scotiabank
|
Banking Fees and Cheque Orders
|
2023-12-31
|
$18.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$24.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$26.55
|
|
TOWN OF PETROLIA
|
Advertising
|
2024-02-22
|
$530.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$13.75
|
|
Alpaca Tent and Event Rental Inc.
|
Equipment Rental
|
2024-03-12
|
$145.00
|
|
4IMPRINT, INC.
|
Advertising
|
2024-03-20
|
$649.94
|
|
Culligan Water
|
Spring Water
|
2024-03-21
|
$25.50
|
|
Royal Canadian Legion
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-27
|
$104.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$39.25
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-04-01
|
$75.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2024-04-01
|
$1,050.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2024-04-01
|
$1,950.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-04-01
|
$1,849.69
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$430.00
|
|
Sarnia Seniors Community Organization
|
Equipment Rental
|
2024-04-02
|
$150.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-04-03
|
$23.32
|
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-04
|
$269.70
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2024-04-08
|
$64.86
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-08
|
$154.90
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-04-08
|
$75.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2024-04-10
|
$172.32
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-10
|
$24.00
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-04-10
|
$19.51
|
|
Lambton Elderly Outreach
|
Public Meeting Room Rentals
|
2024-04-11
|
$225.00
|
|
Moore Agricultural Society
|
Public Meeting Room Rentals
|
2024-04-12
|
$250.00
|
|
DeGroots Nurseries Limited
|
Office Decor
|
2024-04-13
|
$27.79
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-13
|
$31.95
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-04-15
|
$75.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-04-17
|
$23.32
|
|
Culligan Water
|
Spring Water
|
2024-04-18
|
$25.50
|
|
Meta
|
Advertising
|
2024-04-18
|
$150.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-18
|
$9.95
|
|
Meta
|
Advertising
|
2024-04-21
|
$150.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-04-22
|
$75.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-04-22
|
$26.96
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-23
|
$86.26
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-04-28
|
$86.00
|
|
Culligan Water
|
Equipment Rental
|
2024-04-30
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-04-30
|
$373.92
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2024-04-30
|
$209.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2024-05-01
|
$1,050.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2024-05-01
|
$1,950.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$375.00
|
|
Swan Dust Control
|
Janitorial Services and Maintenance
|
2024-05-01
|
$34.98
|
|
Canva
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-02
|
$149.99
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-05-06
|
$75.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-05-06
|
$5.99
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2024-05-08
|
$76.07
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-08
|
$154.90
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2024-05-09
|
$166.37
|
|
Independent, The
|
Advertising
|
2024-05-09
|
$350.00
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-05-10
|
$19.51
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-05-13
|
$75.00
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$11.25
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$14.80
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-05-20
|
$75.00
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2024-05-20
|
$209.00
|
|
Al's Vacuum & Sewing Centre
|
Office Supplies, Stationery and Accessories
|
2024-05-23
|
$89.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-24
|
$96.53
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-05-26
|
$86.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-05-27
|
$75.00
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2024-05-28
|
$26.35
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-05-29
|
$110.98
|
|
Club, The
|
Advertising
|
2024-05-30
|
$265.00
|
|
Culligan Water
|
Equipment Rental
|
2024-05-31
|
$9.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$24.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2024-06-01
|
$1,950.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2024-06-01
|
$1,050.00
|
|
The Church of Saint Bartholomew
|
Advertising
|
2024-06-08
|
$500.00
|
|
SouthWest Event & Tent Rentals
|
Equipment Rental
|
2024-06-12
|
$740.46
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$17.04
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2024-07-01
|
$1,050.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2024-07-01
|
$1,950.00
|