|
Rogers
|
Constituency Office Internet
|
2022-07-11
|
$132.99
|
|
Rogers
|
Constituency Office Internet
|
2022-08-11
|
$111.10
|
|
FARA TRADING INC.
|
Advertising
|
2022-08-24
|
$155.00
|
|
London Hydro
|
Public Utilities
|
2022-08-29
|
$226.45
|
|
ALBILAD PUBLISHING
|
Advertising
|
2022-09-01
|
$200.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-09-01
|
$246.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-09-05
|
$1,600.00
|
|
Rogers
|
Constituency Office Internet
|
2022-09-11
|
$132.99
|
|
FARA TRADING INC.
|
Advertising
|
2022-09-21
|
$155.00
|
|
Action, L'
|
Advertising
|
2022-09-22
|
$475.00
|
|
London Hydro
|
Public Utilities
|
2022-09-28
|
$186.73
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$160.80
|
|
Grand & Toy
|
Cleaning Products
|
2022-09-30
|
$17.42
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-09-30
|
$7.43
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-09-30
|
$66.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$51.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$7.37
|
|
ALBILAD PUBLISHING
|
Advertising
|
2022-10-01
|
$200.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-10-01
|
$246.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-10-03
|
$1,600.00
|
|
Rogers
|
Constituency Office Internet
|
2022-10-11
|
$132.55
|
|
FARA TRADING INC.
|
Advertising
|
2022-10-20
|
$155.00
|
|
8 dogs Laser Engraving
|
Promotional Items
|
2022-10-28
|
$750.00
|
|
London Hydro
|
Public Utilities
|
2022-10-28
|
$83.86
|
|
Grand & Toy
|
Digital Communication Equipment
|
2022-10-31
|
$293.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$67.48
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-31
|
$248.58
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-10-31
|
$1,600.00
|
|
LAMAR COMPANIES, THE
|
Professional Communication Services
|
2022-10-31
|
$660.00
|
|
ALBILAD PUBLISHING
|
Advertising
|
2022-11-01
|
$200.00
|
|
JUDOE INC.
|
Janitorial Services and Maintenance
|
2022-11-01
|
$246.00
|
|
PEACH SUN POWER CORP.
|
Office Rental
|
2022-11-01
|
$1,593.75
|
|
PEACH SUN POWER CORP.
|
Office Rental Related Fees
|
2022-11-01
|
$977.53
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2022-11-07
|
$176.40
|
|
Rogers
|
Constituency Office Internet
|
2022-11-11
|
$132.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-11-11
|
$81.78
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2022-11-17
|
$110.40
|
|
FARA TRADING INC.
|
Advertising
|
2022-11-20
|
$155.00
|
|
Canadian Tire
|
Office Decor
|
2022-11-25
|
$193.31
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-11-28
|
$495.69
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2022-11-28
|
$1,600.00
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-11-28
|
$1,300.00
|
|
London Hydro
|
Public Utilities
|
2022-11-29
|
$89.62
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-11-30
|
$235.84
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$73.22
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$14.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-11-30
|
$195.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$76.36
|
|
The Corporation of the City of London
|
Advertising
|
2022-11-30
|
$2,100.00
|
|
The Corporation of the City of London
|
Advertising
|
2022-11-30
|
$1,500.00
|
|
ALBILAD PUBLISHING
|
Advertising
|
2022-12-01
|
$200.00
|
|
BulkBarn
|
Gifts given as a matter of protocol
|
2022-12-01
|
$184.11
|
|
PEACH SUN POWER CORP.
|
Office Rental Related Fees
|
2022-12-01
|
$977.53
|
|
PEACH SUN POWER CORP.
|
Office Rental
|
2022-12-01
|
$1,593.75
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2022-12-03
|
$29.91
|
|
PictureHouse Media Group
|
Professional Communication Services
|
2022-12-03
|
$750.00
|
|
Enbridge
|
Public Utilities
|
2022-12-08
|
$402.56
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2022-12-09
|
$468.00
|
|
OUTFRONT MEDIA CANADA LP
|
Postage, Parcel Post and Courier Services
|
2022-12-09
|
$41.00
|
|
PEACH SUN POWER CORP.
|
Office Rental Related Fees
|
2023-01-01
|
$977.53
|
|
PEACH SUN POWER CORP.
|
Office Rental
|
2023-01-01
|
$1,593.75
|