|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$360.12
|
|
BELL
|
Cable and Internet Fees
|
2020-08-20
|
$99.95
|
|
Snapd Dufferin
|
Advertising
|
2020-09-01
|
$200.00
|
|
ORANGEVILLE FLOWERS
|
Gifts given as a matter of protocol
|
2020-09-04
|
$67.99
|
|
BELL
|
Cable and Internet Fees
|
2020-09-20
|
$96.95
|
|
BELL
|
Cable and Internet Fees
|
2020-10-20
|
$96.95
|
|
AMAZON.CA
|
Gifts given as a matter of protocol
|
2020-11-19
|
$14.90
|
|
BELL
|
Cable and Internet Fees
|
2020-11-20
|
$96.95
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$214.43
|
|
ROGERS
|
Cable and Internet Fees
|
2020-11-25
|
$82.47
|
|
FACEBOOK
|
Advertising
|
2020-11-28
|
$100.00
|
|
GOOGLE
|
Advertising
|
2020-11-30
|
$64.60
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$1.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$1.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$1.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-11-30
|
$16.47
|
|
COSTCO WHOLESALE
|
Photography and Video Services
|
2020-12-01
|
$0.19
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-12-01
|
$0.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$240.79
|
|
FACEBOOK
|
Advertising
|
2020-12-02
|
$100.00
|
|
ZOOM
|
Licence Renewal
|
2020-12-02
|
$20.00
|
|
FACEBOOK
|
Advertising
|
2020-12-05
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-12-08
|
$100.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-12-09
|
$174.72
|
|
FACEBOOK
|
Advertising
|
2020-12-11
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-12-12
|
$23.87
|
|
FACEBOOK
|
Advertising
|
2020-12-13
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-12-15
|
$100.00
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2020-12-15
|
$85.00
|
|
FACEBOOK
|
Advertising
|
2020-12-16
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-12-17
|
$100.00
|
|
HOME HARDWARE
|
Spring Water
|
2020-12-18
|
$5.49
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-12-18
|
$102.18
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2020-12-18
|
$64.05
|
|
BELL
|
Cable and Internet Fees
|
2020-12-20
|
$96.95
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-12-20
|
$150.00
|
|
FACEBOOK
|
Advertising
|
2020-12-21
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-12-22
|
$100.00
|
|
WIX.COM
|
Web Site Hosting/Domain Name
|
2020-12-23
|
$94.48
|
|
CANADA POST
|
Postage and Parcel Post
|
2020-12-24
|
$59.80
|
|
FACEBOOK
|
Advertising
|
2020-12-24
|
$100.00
|
|
ROGERS
|
Cable and Internet Fees
|
2020-12-25
|
$82.47
|
|
My Broadcasting Corp.
|
Advertising
|
2020-12-27
|
$1,000.00
|
|
GOOGLE LLC
|
Advertising
|
2020-12-29
|
$57.47
|
|
CANADA POST
|
Courier Services
|
2020-12-30
|
$14.95
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2020-12-31
|
$600.00
|
|
F-STOP
|
Photography and Video Services
|
2020-12-31
|
$3.98
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-12-31
|
$19.67
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-12-31
|
$41.35
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2020-12-31
|
$50.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-12-31
|
$23.57
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$716.46
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$1,233.26
|
|
WALMART
|
Cleaning Products
|
2020-12-31
|
$19.94
|
|
WIC.COM
|
Web Site Hosting/Domain Name
|
2020-12-31
|
$93.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$240.54
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-01-01
|
$150.00
|
|
Snapd Dufferin
|
Advertising
|
2021-01-01
|
$200.00
|
|
ZOOM
|
Licence Renewal
|
2021-01-02
|
$20.00
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2021-01-04
|
$1,500.00
|
|
WALMART
|
Gifts given as a matter of protocol
|
2021-01-04
|
$59.91
|
|
WALMART
|
Safety Supplies (fire extinguishers, first aid kits)
|
2021-01-04
|
$5.97
|
|
WALMART
|
Office Decor
|
2021-01-04
|
$29.94
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-04
|
$3.27
|
|
PRINT THREE
|
External Printing Costs
|
2021-01-08
|
$15.00
|
|
ZEHRS ORANGEVILLE
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-08
|
$17.97
|
|
WALMART
|
Spring Water
|
2021-01-10
|
$14.97
|
|
FACEBOOK
|
Advertising
|
2021-01-12
|
$63.32
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-01-13
|
$213.45
|
|
FACEBOOK
|
Advertising
|
2021-01-14
|
$100.00
|
|
Orangeville Citizen
|
Advertising
|
2021-01-14
|
$2,400.00
|
|
STAPLES
|
Toner
|
2021-01-14
|
$189.98
|
|
STAPLES
|
Toner
|
2021-01-14
|
$189.98
|
|
PRINT THREE
|
Office Supplies, Stationery and Accessories
|
2021-01-15
|
$39.95
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2021-01-15
|
$72.00
|
|
FACEBOOK
|
Advertising
|
2021-01-17
|
$100.00
|
|
ISTOCK
|
Office Supplies, Stationery and Accessories
|
2021-01-18
|
$36.00
|
|
FACEBOOK
|
Advertising
|
2021-01-19
|
$100.00
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$55.28
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$110.56
|
|
House of Commons – Chambre des communes
|
Language Training
|
2021-01-19
|
$110.56
|
|
BELL
|
Cable and Internet Fees
|
2021-01-20
|
$96.95
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-01-20
|
$155.00
|
|
FACEBOOK
|
Advertising
|
2021-01-21
|
$100.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-01-21
|
$109.83
|
|
FACEBOOK
|
Advertising
|
2021-01-24
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$17.78
|
|
Rogers
|
Cable and Internet Fees
|
2021-01-25
|
$82.47
|
|
FACEBOOK
|
Advertising
|
2021-01-28
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-01-30
|
$100.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-01-31
|
$600.00
|
|
GOOGLE
|
Advertising
|
2021-01-31
|
$55.52
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-01-31
|
$479.70
|
|
My Broadcasting Corp.
|
Advertising
|
2021-01-31
|
$1,000.00
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2021-01-31
|
$130.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-01-31
|
$17.47
|
|
EOK Consults Inc
|
Communications Officer
|
2021-02-01
|
$112.50
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-02-01
|
$2,731.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$356.24
|
|
Snapd Dufferin
|
Advertising
|
2021-02-01
|
$200.00
|
|
DUFFERIN COUNTY CANADIAN BLACK ASSOCIATION
|
Advertising
|
2021-02-02
|
$267.00
|
|
ZOOM
|
Licence Renewal
|
2021-02-02
|
$20.00
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2021-02-06
|
$3.47
|
|
FACEBOOK
|
Advertising
|
2021-02-08
|
$100.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-02-09
|
$232.46
|
|
FACEBOOK
|
Advertising
|
2021-02-11
|
$15.09
|
|
FACEBOOK
|
Advertising
|
2021-02-11
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-02-15
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-02-19
|
$100.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-02-19
|
$89.57
|
|
BELL
|
Cable and Internet Fees
|
2021-02-20
|
$96.95
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-02-20
|
$155.00
|
|
HOME HARDWARE
|
Spring Water
|
2021-02-20
|
$10.98
|
|
FACEBOOK
|
Advertising
|
2021-02-22
|
$100.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
FACEBOOK
|
Advertising
|
2021-02-24
|
$100.00
|
|
MCFARQUHAR, BRETT
|
Subject Matter Expert
|
2021-02-25
|
$10,000.00
|
|
Rogers
|
Cable and Internet Fees
|
2021-02-25
|
$82.47
|
|
iSTOCK
|
Professional Communication Services
|
2021-02-26
|
$13.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-02-28
|
$375.00
|
|
GOOGLE ADS
|
Advertising
|
2021-02-28
|
$85.54
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-02-28
|
$461.12
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-02-28
|
$54.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$283.95
|
|
My Broadcasting Corp.
|
Advertising
|
2021-02-28
|
$1,000.00
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2021-02-28
|
$149.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-02-28
|
$11.00
|
|
EOK Consults Inc
|
Communications Officer
|
2021-03-01
|
$750.00
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-03-01
|
$2,731.25
|
|
Heer, Uruzurum
|
Communications Officer
|
2021-03-01
|
$1,500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$328.77
|
|
Snapd Dufferin
|
Advertising
|
2021-03-01
|
$200.00
|
|
FACEBOOK
|
Advertising
|
2021-03-02
|
$420.68
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Licence Renewal
|
2021-03-02
|
$20.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-03-10
|
$263.10
|
|
FACEBOOK
|
Advertising
|
2021-03-10
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-03-12
|
$3.40
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-03-12
|
$89.99
|
|
FACEBOOK
|
Advertising
|
2021-03-13
|
$100.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-03-15
|
$63.34
|
|
FACEBOOK
|
Advertising
|
2021-03-17
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2021-03-19
|
$100.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-03-20
|
$155.00
|
|
FACEBOOK
|
Advertising
|
2021-03-21
|
$150.00
|
|
PARLIAMENTARY BOUTIQUE
|
Gifts given as a matter of protocol
|
2021-03-23
|
$52.63
|
|
FACEBOOK
|
Advertising
|
2021-03-24
|
$200.00
|
|
HOME HARDWARE
|
Spring Water
|
2021-03-24
|
$5.49
|
|
Rogers
|
Cable and Internet Fees
|
2021-03-25
|
$82.47
|
|
FACEBOOK
|
Advertising
|
2021-03-28
|
$300.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-03-28
|
$1,000.00
|
|
SHOPPERS DRUG MART
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-29
|
$5.98
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-03-31
|
$825.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$12.92
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-03-31
|
$466.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$9.94
|
|
Grand & Toy
|
Cleaning products
|
2021-03-31
|
$32.89
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-03-31
|
$432.30
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$51.80
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$17.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$2,671.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$585.82
|
|
EOK Consults Inc
|
Communications Officer
|
2021-04-01
|
$750.00
|
|
Heer, Uruzurum
|
Communications Officer
|
2021-04-01
|
$1,500.00
|
|
Orangeville Citizen
|
Advertising
|
2021-04-01
|
$2,400.00
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-04-01
|
$150.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-04-07
|
$11.98
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-04-09
|
$172.91
|
|
FACEBOOK
|
Advertising
|
2021-04-12
|
$411.23
|