Members – Detailed Contract Expenditures Report

Taylor Roy, Leah - Aurora—Oak Ridges—Richmond Hill - Liberal


Reporting Period
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Supplier Description Date Total
Uniform Basics Promotional Items 2022-03-15 $1,120.00
Auroran Newspaper Company Ltd, The Advertising 2022-03-24 $200.00
Zoom Image/Video Communications Services 2022-03-28 $140.00
Signorama Newmarket Advertising 2022-03-31 $688.71
BALLYMORE CORPORATE CENTRE INC. Office Rental and Related Fees 2022-04-01 $2,414.52
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Neighbor Media Advertising 2022-04-01 $750.00
Rogers Wireless – Rogers sans-fil Long Distance 2022-04-01 $0.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $321.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Fast Printing Press External Printing Costs 2022-04-07 $70.00
Qui Color Printing Inc. External Printing Costs 2022-04-08 $110.00
Canada Post – Postes Canada Courier Services 2022-04-27 $20.80
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2022-04-27 $35.52
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $66.79
Wehrli, Christian Professional Communication Services 2022-04-30 $1,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $376.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($10.00)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Vista Print External Printing Costs 2022-05-05 $135.00
Canada Post – Postes Canada Courier Services 2022-05-30 $29.48
Fast Printing & Press External Printing Costs 2022-05-30 $105.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $54.64
BALLYMORE CORPORATE CENTRE INC. Office Rental and Related Fees 2022-07-01 $2,414.52