Members – Detailed Contract Expenditures Report
Aitchison, Scott - Parry Sound—Muskoka - Conservative
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Huntsville Sports Hall of Fame | Office Supplies, Stationery and Accessories | 2023-09-05 | $44.64 |
| HOME DEPOT | Office Supplies, Stationery and Accessories | 2024-03-27 | $45.32 |
| Grand & Toy | Cleaning Products | 2024-04-10 | $252.72 |
| Grand & Toy | Computer Equipment | 2024-04-10 | $18.99 |
| HOME DEPOT | Office Supplies, Stationery and Accessories | 2024-04-17 | $30.22 |
| Walmart Canada | Office Supplies, Stationery and Accessories | 2024-06-18 | $36.94 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-06-20 | $56.28 |
| DOLLAR TREE | Office Supplies, Stationery and Accessories | 2024-06-26 | $10.60 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-06-26 | $81.48 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2024-08-13 | $160.68 |
| CTC Huntsville | Office Supplies, Stationery and Accessories | 2024-08-13 | $118.52 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-08-13 | $321.71 |
| The Globe & Mail | Printed Material, Books, Newspapers and Subscriptions | 2024-08-28 | $32.24 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-09-01 | $102.75 |
| HOME DEPOT | Office Supplies, Stationery and Accessories | 2024-09-06 | $66.51 |
| The Toronto Star | Printed Material, Books, Newspapers and Subscriptions | 2024-09-21 | $44.38 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2024-09-25 | $113.81 |
| The Globe & Mail | Printed Material, Books, Newspapers and Subscriptions | 2024-09-25 | $32.24 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-09-26 | $44.00 |
| BELL CANADA | Internet and Cable | 2024-09-28 | $149.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solut | Photocopier Equipment (Copy Charge) | 2024-09-30 | $96.53 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $158.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $1,463.29 |
| Payne Marketing | Third Party Advertisement | 2024-10-01 | $812.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-10-01 | $106.75 |
| Amazonca | Office Supplies, Stationery and Accessories | 2024-10-02 | $38.33 |
| Computer Software and Licences | 2024-10-02 | $141.25 | |
| Huntsville Home Hardware | Office Supplies, Stationery and Accessories | 2024-10-02 | $11.09 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-10-04 | $22.19 |
| District municipality of Muskoka, The | Public Utilities | 2024-10-24 | $92.19 |
| Hydro One Network inc. | Public Utilities | 2024-10-25 | $117.52 |
| Bell MTS | Internet and Cable | 2024-10-28 | $149.95 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-10-29 | $97.33 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $158.00 |
| Black Shore Capital Corporation | Office Rental | 2024-11-01 | $4,801.63 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $78.63 |
| Payne Marketing | Commercial and Social Media Advertising | 2024-11-01 | $884.00 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2024-11-14 | $71.43 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-11-28 | $208.67 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $158.00 |
| Black Shore Capital Corporation | Office Rental | 2024-12-01 | $4,801.63 |
| Payne Marketing | Third Party Advertisement | 2024-12-01 | $884.00 |
| testerdigital | Website Hosting/Domain Name | 2024-12-01 | $432.00 |
| Postes Canada | Courier Services | 2024-12-02 | $85.71 |
| Kapwing | Computer Software and Licences | 2024-12-09 | $279.02 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2024-12-11 | $31.27 |
| Black Shore Capital Corporation | Office Rental | 2025-01-01 | $4,801.63 |