|
Kapwing Inc.
|
Computer Software and Licences
|
2021-04-01
|
$25.19
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$76.50
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2021-04-01
|
$2,100.00
|
|
Snapd Georgina
|
Advertising
|
2021-04-01
|
$213.00
|
|
Enbridge
|
Public Utilities
|
2021-04-06
|
$26.24
|
|
Walmart
|
Cleaning Products
|
2021-04-07
|
$74.01
|
|
NationBuilder
|
Computer Software and Licences
|
2021-04-09
|
$44.09
|
|
Star Metroland Media
|
Advertising
|
2021-04-11
|
$750.00
|
|
Hydro One
|
Public Utilities
|
2021-04-16
|
$146.59
|
|
Shutterstock Inc.
|
Computer Software and Licences
|
2021-04-20
|
$36.53
|
|
Benefit Campaign
|
Advertising
|
2021-04-21
|
$185.00
|
|
REDI Fire Prevention
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-04-21
|
$50.00
|
|
Rogers
|
Constituency Office Cable
|
2021-04-25
|
$59.43
|
|
Rogers
|
Constituency Office Internet
|
2021-04-25
|
$119.99
|
|
Star Metroland Media
|
Advertising
|
2021-04-25
|
$250.00
|
|
Torres Media Georgina Inc.
|
Advertising
|
2021-04-25
|
$2,040.00
|
|
Anderson Communications Ltd.
|
Advertising
|
2021-04-28
|
$100.00
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-04-28
|
$20.00
|
|
Solon Hatzimalis Window Cleaning
|
Janitorial Services and Maintenance
|
2021-04-29
|
$50.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$58.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$128.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$404.58
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2021-05-01
|
$24.66
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$73.95
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2021-05-01
|
$2,100.00
|
|
Snapd Inc
|
Advertising
|
2021-05-01
|
$213.00
|
|
Enbridge
|
Public Utilities
|
2021-05-05
|
$111.18
|
|
NationBuilder
|
Computer Software and Licences
|
2021-05-09
|
$43.16
|
|
Village Media Inc
|
Advertising
|
2021-05-09
|
$200.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$256.09
|
|
Cedar Springs
|
Spring Water
|
2021-05-12
|
$20.67
|
|
Hydro One
|
Public Utilities
|
2021-05-14
|
$133.20
|
|
Facebook
|
Advertising
|
2021-05-18
|
$77.00
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-18
|
$38.77
|
|
Shutterstock Inc.
|
Computer Software and Licences
|
2021-05-20
|
$36.53
|
|
Rogers
|
Constituency Office Cable
|
2021-05-25
|
$78.37
|
|
Rogers
|
Constituency Office Internet
|
2021-05-25
|
$155.65
|
|
Zoom Video Communications Inc.
|
Computer Software and Licences
|
2021-05-28
|
$20.00
|
|
Anderson Communications Ltd.
|
Advertising
|
2021-05-31
|
$100.00
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2021-06-01
|
$25.19
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2021-06-01
|
$2,100.00
|
|
Snapd Inc
|
Advertising
|
2021-06-01
|
$213.00
|
|
Enbridge
|
Public Utilities
|
2021-06-04
|
$190.61
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-06-08
|
$219.50
|
|
NationBuilder
|
Computer Software and Licences
|
2021-06-09
|
$42.21
|
|
Town of Georgina
|
Public Meeting Room Rentals
|
2021-06-11
|
$502.45
|
|
Blacklock's Reporter
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-06-16
|
$314.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$128.00
|
|
Steger Creative Solutions
|
Professional Communication Services
|
2021-06-23
|
$995.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$393.75
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-06-30
|
$94.80
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2021-07-01
|
$2,100.00
|