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OBSERVER - WOOLWICH AND WELLESLEY, THE
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Advertising
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2024-01-18
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$240.00
|
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Co-operators, The
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Constituency Office Insurance
|
2024-03-23
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$778.00
|
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JDI Cleaning Systems
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Janitorial Services and Maintenance
|
2024-04-01
|
$265.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
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Voice and data plan for mobile devices
|
2024-04-01
|
$294.54
|
|
Schlegel Urban Developments Corp.
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Office Rental Related Fees
|
2024-04-01
|
$1,308.75
|
|
Schlegel Urban Developments Corp.
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Office Rental
|
2024-04-01
|
$1,673.33
|
|
Bell Canada
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Constituency Office Internet and Cable
|
2024-04-04
|
$82.74
|
|
Elmira Maple Syrup Festival
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Equipment Rental
|
2024-04-04
|
$207.92
|
|
Costco Wholesale
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Office Supplies, Stationery and Accessories
|
2024-04-05
|
$39.99
|
|
Costco Wholesale
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Office Supplies, Stationery and Accessories
|
2024-04-05
|
$10.99
|
|
NGP VAN Inc.
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Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.05)
|
|
NGP VAN Inc.
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Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
Waterloo Region Record
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-10
|
$22.36
|
|
Zoom Video Communications Inc.
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Photography and Video Services
|
2024-04-10
|
$21.49
|
|
Mango Technologies Inc. DBA ClickUp
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Photography and Video Services
|
2024-04-12
|
$593.01
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-15
|
$182.30
|
|
SurveyMonkey Europe UC
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Photography and Video Services
|
2024-04-17
|
$408.00
|
|
Walmart Canada
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Office Supplies, Stationery and Accessories
|
2024-04-17
|
$45.16
|
|
Enova Power Corp.
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Public Utilities
|
2024-04-19
|
$165.35
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-04-26
|
$21.98
|
|
Adobe Inc.
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Photography and Video Services
|
2024-04-28
|
$71.99
|
|
Adobe Inc.
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Photography and Video Services
|
2024-04-28
|
$38.99
|
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Canva Pty. Ltd.
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Photography and Video Services
|
2024-04-28
|
$14.77
|
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CITY OF KITCHENER
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Public Utilities
|
2024-05-01
|
$45.03
|
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Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
House of Commons / Chambre des communes
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Householders – Paper Recovery
|
2024-05-01
|
$17.82
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-05-01
|
$265.04
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$354.29
|
|
Schlegel Urban Developments Corp.
|
Office Rental
|
2024-05-01
|
$1,673.33
|
|
Schlegel Urban Developments Corp.
|
Office Rental Related Fees
|
2024-05-01
|
$1,308.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-05-04
|
$85.45
|
|
Waterloo Region Record
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-06
|
$22.36
|
|
Dollar Tree Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-09
|
$3.50
|
|
Zoom Video Communications Inc.
|
Photography and Video Services
|
2024-05-10
|
$21.49
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-16
|
$107.26
|
|
Enova Power Corp.
|
Public Utilities
|
2024-05-22
|
$173.59
|
|
Adobe Inc.
|
Photography and Video Services
|
2024-05-28
|
$71.99
|
|
Canva Pty. Ltd.
|
Photography and Video Services
|
2024-05-28
|
$14.77
|
|
Adobe Inc.
|
Photography and Video Services
|
2024-05-29
|
$38.99
|
|
Schlegel Urban Developments Corp.
|
Office Rental Related Fees
|
2024-06-01
|
$1,308.75
|
|
Schlegel Urban Developments Corp.
|
Office Rental
|
2024-06-01
|
$1,673.33
|
|
CITY OF KITCHENER
|
Public Utilities
|
2024-06-03
|
$29.89
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-03
|
$183.21
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-04
|
$82.74
|
|
Remedy S RX Post office
|
Postage, Parcel Post and Courier Services
|
2024-06-05
|
$17.11
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$0.32
|
|
COWPER MARKETING GROUP
|
Advertising
|
2024-06-10
|
$499.00
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$12.87
|
|
Enova Power Corp.
|
Public Utilities
|
2024-06-19
|
$187.02
|
|
Schlegel Urban Developments Corp.
|
Office Rental Related Fees
|
2024-07-01
|
$1,308.75
|
|
Schlegel Urban Developments Corp.
|
Office Rental
|
2024-07-01
|
$1,673.33
|