|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-04-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$233.29
|
|
Snapd Inc
|
Advertising
|
2021-04-01
|
$395.00
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-05
|
$22.55
|
|
Facebook
|
Advertising
|
2021-04-05
|
$200.00
|
|
Momentuum BPO Inc.
|
Computer Software and Licences
|
2021-04-05
|
$2,200.00
|
|
Facebook
|
Advertising
|
2021-04-06
|
$30.37
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-04-10
|
$60.00
|
|
Gorham, Rhonda
|
Communications Officer
|
2021-04-16
|
$1,000.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-04-16
|
$2,193.75
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-04-23
|
$74.65
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-04-23
|
$14.95
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-04-24
|
$60.00
|
|
Rogers
|
Constituency Office Cable
|
2021-04-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2021-04-24
|
$207.99
|
|
Facebook
|
Advertising
|
2021-04-26
|
$101.51
|
|
Gorham, Rhonda
|
Communications Officer
|
2021-04-30
|
$1,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$817.39
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2021-04-30
|
$36.66
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-04-30
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-05-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$206.02
|
|
Snapd Inc
|
Advertising
|
2021-05-01
|
$395.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-05-08
|
$60.00
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-13
|
$20.05
|
|
Gorham, Rhonda
|
Communications Officer
|
2021-05-14
|
$1,000.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$9.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$10.01
|
|
Senior's Digest
|
Advertising
|
2021-05-17
|
$495.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-05-17
|
$2,193.75
|
|
House of Commons / Chambre des communes
|
Other Services
|
2021-05-21
|
$133.56
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-05-22
|
$60.00
|
|
Rogers
|
Constituency Office Cable
|
2021-05-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2021-05-24
|
$207.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-05-25
|
$10.95
|
|
Gorham, Rhonda
|
Communications Officer
|
2021-05-28
|
$1,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$26.31
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-05-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-06-01
|
$2,850.00
|
|
Snapd Inc
|
Advertising
|
2021-06-01
|
$395.00
|
|
Driayls Isaac Matos
|
Janitorial Services and Maintenance
|
2021-06-05
|
$60.00
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2021-06-08
|
$400.00
|
|
Lakeshore Security Systems Inc.
|
Repair of Office Equipment
|
2021-06-09
|
$84.00
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-10
|
$39.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$30.94
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.22
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$270.00
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-07-01
|
$2,850.00
|