|
PAYVAND Communications inc.
|
Advertising
|
2023-07-01
|
$75.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-10-17
|
$4.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-11-17
|
$4.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2023-12-15
|
$4.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$250.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$250.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$76.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-01-17
|
$4.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-02-16
|
$4.00
|
|
Montreal Community Contact
|
Advertising
|
2024-02-27
|
$75.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-03-15
|
$4.00
|
|
PAYVAND Communications inc.
|
Advertising
|
2024-03-18
|
$80.00
|
|
Groupe HMX Inc.
|
Advertising
|
2024-03-25
|
$300.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-04-01
|
$2,252.33
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-04-01
|
$777.40
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-04-02
|
$175.00
|
|
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
|
($1.05)
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-04-09
|
$175.00
|
|
CHORALE CHANTEFLEURS
|
Advertising
|
2024-04-13
|
$200.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-04-16
|
$175.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-04-23
|
$175.00
|
|
Ascension of our Lord Parish
|
Advertising
|
2024-04-30
|
$500.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$202.40
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-04-30
|
$175.00
|
|
SUBURBAN, THE
|
Advertising
|
2024-04-30
|
$181.82
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-05-01
|
$2,252.33
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-05-01
|
$777.40
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.90
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-05-07
|
$175.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-05-14
|
$175.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-05-21
|
$175.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-05-28
|
$175.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-06-01
|
$777.40
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-06-01
|
$2,252.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$52.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$250.08
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.06
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-06-04
|
$175.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$1,782.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$181.68
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-06-06
|
$10.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$38.09
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
$61.54
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$11.43
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-06-11
|
$175.00
|
|
Hall, Odette Ann
|
Janitorial Services and Maintenance
|
2024-06-18
|
$175.00
|
|
9234-0330 QUEBEC INC.
|
Office Rental Related Fees
|
2024-07-01
|
$777.40
|
|
9234-0330 QUEBEC INC.
|
Office Rental
|
2024-07-01
|
$2,252.33
|