Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-09-01
|
$299.04
|
FRATERNITY HISPANIC ASSOCIATION
|
Advertising
|
2023-09-12
|
$400.00
|
JEWISH NATIONAL FUND OF CANADA
|
Advertising
|
2023-09-28
|
$350.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-28
|
$60.07
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-09-30
|
$4.85
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$187.10
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2023-10-01
|
$152.67
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-10-01
|
$303.29
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-10-04
|
$50.00
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-10-11
|
$128.53
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-10-11
|
$50.00
|
Rogers
|
Constituency Office Internet
|
2023-10-14
|
$129.99
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-10-18
|
$50.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2023-10-24
|
$17.48
|
Acumen Insurance Group Inc.
|
Constituency Office Insurance
|
2023-10-25
|
$1,825.20
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-10-25
|
$50.00
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-10-26
|
$59.45
|
ACCPI
|
Advertising
|
2023-10-28
|
$200.00
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2023-11-01
|
$916.67
|
1215477 Ontario Inc.
|
Office Rental
|
2023-11-01
|
$2,475.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-11-01
|
$50.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-11-01
|
$157.60
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-11-01
|
$287.79
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-11-09
|
$132.21
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-11-10
|
$50.00
|
Rogers
|
Public Utilities
|
2023-11-14
|
$129.99
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-11-17
|
$50.00
|
Metroland Media Group Ltd.
|
Advertising
|
2023-11-17
|
$529.00
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-11-23
|
$76.64
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-11-24
|
$50.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-11-30
|
$297.79
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2023-12-01
|
$916.67
|
1215477 Ontario Inc.
|
Office Rental
|
2023-12-01
|
$2,475.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-12-01
|
$50.00
|
NGP VAN Inc.
|
License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software
|
2023-12-02
|
$152.29
|
Alectra Utilities Corporation
|
Public Utilities
|
2023-12-11
|
$151.14
|
Rogers
|
Public Utilities
|
2023-12-14
|
$129.99
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-12-15
|
$50.00
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2023-12-21
|
$50.00
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-21
|
$112.64
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-01-01
|
$916.67
|
1215477 Ontario Inc.
|
Office Rental
|
2024-01-01
|
$2,475.00
|