|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$72.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$258.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$36.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$258.00
|
|
12139316 Canada Inc. O/A Rapid Photo
|
Advertising
|
2024-01-17
|
$920.00
|
|
Joanne Pettigrew Design
|
Advertising
|
2024-03-01
|
$300.00
|
|
Peter Donato
|
Professional Communication Services
|
2024-03-11
|
$2,362.50
|
|
Concepcion Chacon
|
Janitorial Services and Maintenance
|
2024-04-01
|
$200.00
|
|
Gor Family Investments Inc.
|
Public Utilities
|
2024-04-01
|
$169.14
|
|
Gor Family Investments Inc.
|
Office Rental
|
2024-04-01
|
$4,250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
The Bridge News Inc.
|
Advertising
|
2024-04-09
|
$330.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-04-12
|
$237.47
|
|
Chacon, Concepcion
|
Janitorial Services and Maintenance
|
2024-04-20
|
$200.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-20
|
$222.99
|
|
Gor Family Investments Inc.
|
Janitorial Services and Maintenance
|
2024-04-29
|
$84.57
|
|
Joanne Pettigrew Design
|
Advertising
|
2024-04-29
|
$150.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-04-29
|
$416.87
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
Gor Family Investments Inc.
|
Office Rental
|
2024-05-01
|
$4,250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Pride Toronto
|
Public Meeting Room Rentals
|
2024-05-07
|
$661.00
|
|
The Bridge News Inc.
|
Advertising
|
2024-05-07
|
$330.00
|
|
Chacon, Concepcion
|
Janitorial Services and Maintenance
|
2024-05-14
|
$200.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-05-15
|
$133.77
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$10.22
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$10.14
|
|
Chacon, Concepcion
|
Janitorial Services and Maintenance
|
2024-05-18
|
$200.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-20
|
$222.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$57.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$258.00
|
|
Gor Family Investments Inc.
|
Office Rental
|
2024-06-01
|
$4,250.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$10.18
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$50.92
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.61
|
|
Gor Family Investments Inc.
|
Office Rental
|
2024-07-01
|
$4,250.00
|