Meta
|
Advertising
|
2022-08-10
|
$1.23
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-08-12
|
$7.45
|
Meta
|
Advertising
|
2022-08-20
|
$300.00
|
Meta
|
Advertising
|
2022-08-22
|
$7.55
|
Meta
|
Advertising
|
2022-08-25
|
$105.52
|
Meta
|
Advertising
|
2022-08-28
|
$0.25
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2022-08-30
|
$2,200.00
|
Costco
|
Cleaning Products
|
2022-09-15
|
$25.99
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-09-16
|
$40.00
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-09-16
|
$2,193.75
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-09-23
|
$11.95
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-09-23
|
$6.97
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-09-24
|
$40.00
|
Rogers
|
Constituency Office Cable
|
2022-09-24
|
$116.15
|
Rogers
|
Constituency Office Internet
|
2022-09-24
|
$215.99
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$1,944.40
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-09-30
|
$69.22
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-09-30
|
$2,193.75
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$24.64
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$97.50
|
Driayls Isaac Matos
|
Janitorial Services and Maintenance
|
2022-10-01
|
$40.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$67.34
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-10-08
|
$40.00
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2022-10-14
|
$7.07
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-10-15
|
$40.00
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-10-15
|
$2,193.75
|
Meta
|
Advertising
|
2022-10-16
|
$300.00
|
Meta
|
Advertising
|
2022-10-17
|
$19.74
|
Neighbour Today Inc.
|
Advertising
|
2022-10-19
|
$460.00
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-10-22
|
$40.00
|
Rogers
|
Constituency Office Cable
|
2022-10-24
|
$116.15
|
Rogers
|
Constituency Office Internet
|
2022-10-24
|
$215.99
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-10-25
|
$11.95
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-10-29
|
$40.00
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-10-31
|
$2,193.75
|
358097 ONTARIO LIMITED
|
Office Rental
|
2022-11-01
|
$2,850.00
|
Lisa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-04
|
$60.00
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-11-05
|
$40.00
|
Oshawa Senior Community Centres, The
|
Advertising
|
2022-11-08
|
$400.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$9.56
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$34.09
|
Canadian Shield Ice and Water
|
Spring Water
|
2022-11-09
|
$40.00
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-11-12
|
$40.00
|
Star Metroland Media
|
Advertising
|
2022-11-13
|
$439.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$14.99
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-11-16
|
$2,193.75
|
Window Bars Inc. Locksmiths
|
Office Supplies, Stationery and Accessories
|
2022-11-21
|
$15.00
|
Rogers
|
Constituency Office Internet
|
2022-11-24
|
$215.99
|
Rogers
|
Constituency Office Cable
|
2022-11-24
|
$116.15
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-11-25
|
$11.95
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-11-25
|
$476.52
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-11-26
|
$80.00
|
Active Senior's Digest
|
Advertising
|
2022-11-29
|
$495.00
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-11-30
|
$45.79
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$23.11
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-11-30
|
$61.34
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-11-30
|
$2,193.75
|
358097 ONTARIO LIMITED
|
Office Rental
|
2022-12-01
|
$2,850.00
|
Neighbour Today Inc.
|
Advertising
|
2022-12-01
|
$460.00
|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-12
|
$92.11
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-12-16
|
$2,193.75
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-01-01
|
$2,850.00
|