|
Star Metroland Media
|
Advertising
|
2020-12-13
|
$289.00
|
|
Enbridge Gas
|
Public Utilities
|
2021-01-25
|
$221.57
|
|
1892417 Ontario Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,790.74
|
|
Jewish Standard, The
|
Advertising
|
2021-04-01
|
$325.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$16.79
|
|
The Source
|
Office Supplies, Stationery and Accessories
|
2021-04-06
|
$51.98
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-04-08
|
$109.68
|
|
Maximum Pest Control Services Inc.
|
Janitorial Services and Maintenance
|
2021-04-08
|
$42.50
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-04-09
|
$14.90
|
|
Bui, Tony
|
Office Assistant
|
2021-04-12
|
$1,470.00
|
|
Kavanagh, Bill
|
Office Assistant
|
2021-04-12
|
$2,019.60
|
|
Mockler, Kathleen
|
Office Assistant
|
2021-04-14
|
$1,400.00
|
|
NationBuilder
|
Web Site Hosting/Domain Name
|
2021-04-15
|
$167.90
|
|
Enbridge Gas
|
Public Utilities
|
2021-04-26
|
$43.01
|
|
Enbridge Gas
|
Public Utilities
|
2021-04-26
|
$17.47
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2021-04-30
|
$0.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$184.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$26.00
|
|
Bui, Tony
|
Office Assistant
|
2021-04-30
|
$3,150.00
|
|
Kavanagh, Bill
|
Office Assistant
|
2021-04-30
|
$3,564.00
|
|
McIlVaney, Aiden
|
Office Assistant
|
2021-04-30
|
$2,100.00
|
|
Mockler, Kathleen
|
Office Assistant
|
2021-04-30
|
$1,260.00
|
|
1892417 Ontario Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,790.74
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$16.23
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-05-06
|
$102.51
|
|
Maximum Pest Control Services Inc.
|
Janitorial Services and Maintenance
|
2021-05-06
|
$42.50
|
|
Ultimate Organizers, The
|
Janitorial Services and Maintenance
|
2021-05-08
|
$350.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$180.51
|
|
McIlVaney, Aiden
|
Office Assistant
|
2021-05-11
|
$1,050.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-05-12
|
$42.81
|
|
Bui, Tony
|
Office Assistant
|
2021-05-14
|
$2,100.00
|
|
Kavanagh, Bill
|
Office Assistant
|
2021-05-14
|
$2,376.00
|
|
McIlVaney, Aiden
|
Office Assistant
|
2021-05-14
|
$1,050.00
|
|
Mockler, Kathleen
|
Office Assistant
|
2021-05-14
|
$420.00
|
|
Nation Builder
|
Professional Communication Services
|
2021-05-15
|
$143.60
|
|
Ultimate Organizers, The
|
Janitorial Services and Maintenance
|
2021-05-25
|
$350.00
|
|
Union Gas
|
Public Utilities
|
2021-05-26
|
$14.39
|
|
Union Gas
|
Public Utilities
|
2021-05-26
|
$32.11
|
|
Cedar Springs
|
Spring Water
|
2021-05-31
|
$29.85
|
|
Cedar Springs
|
Equipment Rental (non-hospitality related)
|
2021-05-31
|
$29.85
|
|
Kavanagh, Bill
|
Office Assistant
|
2021-05-31
|
$2,376.00
|
|
McIlVaney, Aiden
|
Office Assistant
|
2021-05-31
|
$2,100.00
|
|
Mockler, Kathleen
|
Office Assistant
|
2021-05-31
|
$420.00
|
|
1892417 Ontario Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,790.74
|
|
Bui, Tony
|
Office Assistant
|
2021-06-01
|
$2,310.00
|
|
Maximum Pest Control Services Inc.
|
Janitorial Services and Maintenance
|
2021-06-03
|
$42.50
|
|
Maximum Pest Control Services Inc.
|
Janitorial Services and Maintenance
|
2021-06-03
|
$42.50
|
|
MISSION SERVICES OF HAMILTON
|
Advertising
|
2021-06-04
|
$250.00
|
|
Kavanagh, Bill
|
Office Assistant
|
2021-06-11
|
$831.60
|
|
McIlVaney, Aiden
|
Office Assistant
|
2021-06-11
|
$2,100.00
|
|
Mockler, Kathleen
|
Office Assistant
|
2021-06-11
|
$420.00
|
|
Nation Builder
|
Web Site Hosting/Domain Name
|
2021-06-15
|
$145.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$16.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$184.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$34.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-06-30
|
$311.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$65.20
|
|
Grand & Toy
|
Digital Communication Equipment
|
2021-06-30
|
$87.16
|
|
Grand & Toy
|
Cleaning Products
|
2021-06-30
|
$56.18
|
|
1892417 Ontario Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,790.74
|