North American Muslim Foundation
|
Advertising
|
2024-02-06
|
$500.00
|
Guild Renaissance Group
|
Advertising
|
2024-02-27
|
$500.00
|
Scarborough health network foundation
|
Advertising
|
2024-03-08
|
$500.00
|
Pens.com
|
Promotional Items
|
2024-05-29
|
$480.00
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$241.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$34.67
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
Rona
|
Office Supplies, Stationery and Accessories
|
2024-06-07
|
$38.17
|
Bluffs Monitor
|
Advertising
|
2024-06-12
|
$149.00
|
Veronica Kameka
|
Janitorial Services and Maintenance
|
2024-06-26
|
$100.00
|
4 OFFICE AUTOMATION LTD.
|
Photocopier Rental and Related Costs
|
2024-06-27
|
$65.08
|
Simplecast
|
Professional Communication Services
|
2024-06-27
|
$20.44
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$90.19
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$7.50
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$2.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$32.00
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$342.25
|
First Class Printing & Signs Inc.
|
Janitorial Services and Maintenance
|
2024-07-02
|
$275.00
|
First Class Printing & Signs Inc.
|
Janitorial Services and Maintenance
|
2024-07-02
|
$480.00
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-07-04
|
$133.33
|
Curran Hall Community Association
|
Advertising
|
2024-07-04
|
$15.00
|
Guild Festival Theatre
|
Advertising
|
2024-07-11
|
$750.00
|
MailChimp
|
Professional Communication Services
|
2024-07-12
|
$142.63
|
ROGERS COMMUNICATIONS CANADA INC.
|
Constituency Office Internet and Cable
|
2024-07-12
|
$176.99
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$1,752.24
|
Protection Plus Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-07-15
|
$568.40
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-07-18
|
$220.41
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2024-07-18
|
$24.28
|
City of Toronto
|
Constituency Office Rental and Related Fees
|
2024-07-23
|
$159.49
|
Veronica Kameka
|
Janitorial Services and Maintenance
|
2024-07-24
|
$100.00
|
Simplecast
|
Professional Communication Services
|
2024-07-27
|
$20.59
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$291.53
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$89.13
|
4 Office automation Ltd.
|
Photocopier Rental and Related Costs
|
2024-07-31
|
$65.08
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$7.50
|
1113959 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$3,539.82
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$32.00
|
Bluffs Monitor
|
Advertising
|
2024-08-01
|
$149.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$234.25
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-08-04
|
$133.33
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$84.58
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$198.21
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$44.33
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$80.16
|
Rexall
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$11.85
|
MailChimp
|
Professional Communication Services
|
2024-08-12
|
$143.72
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-12
|
$200.00
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-16
|
$221.35
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-08-20
|
$321.51
|
City of Toronto
|
Constituency Office Rental and Related Fees
|
2024-08-22
|
$100.00
|
Simplecast
|
Professional Communication Services
|
2024-08-27
|
$20.59
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$6.87
|
4 Office automation Ltd.
|
Photocopier Rental and Related Costs
|
2024-08-30
|
$65.08
|
1113959 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$3,539.82
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$2.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$32.00
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-09-04
|
$133.33
|
AER Event Rentals Inc.
|
Equipment Rental
|
2024-09-04
|
$1,829.30
|
Intuit Mailchimp
|
Professional Communication Services
|
2024-09-12
|
$142.37
|
Rogers Communications Canada Inc.
|
Constituency Office Internet and Cable
|
2024-09-12
|
$176.99
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$37.47
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-09-18
|
$205.21
|
1113959 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$3,539.82
|