|
Dollarama
|
Gifts given as a matter of protocol
|
2023-11-09
|
$38.16
|
|
2313374 Ontario Inc.
|
Advertising
|
2023-11-21
|
$2,400.00
|
|
Vendo Media Inc.
|
Advertising
|
2023-11-22
|
$800.00
|
|
Hope 94.3 - CJFH
|
Advertising
|
2023-11-27
|
$500.00
|
|
GA Printing
|
Advertising
|
2023-11-30
|
$190.00
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Photocopier Rental and Related Costs
|
2023-11-30
|
$45.42
|
|
Tillsonburg Community Services
|
Public Meeting Room Rentals
|
2023-11-30
|
$50.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-12-01
|
$161.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2023-12-01
|
$2.70
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2023-12-08
|
$56.23
|
|
Ingersoll Choral Society
|
Advertising
|
2023-12-11
|
$100.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2023-12-11
|
$1,750.00
|
|
Rogers
|
Constituency Office Internet
|
2023-12-13
|
$239.98
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2023-12-15
|
$350.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-12-18
|
$2.83
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-12-18
|
$132.68
|
|
Pattison Outdoor Advertising
|
Advertising
|
2023-12-18
|
$875.00
|
|
Pattison Outdoor Advertising
|
Professional Communication Services
|
2023-12-18
|
$625.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2023-12-18
|
$299.92
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2023-12-18
|
$65.99
|
|
Vendo Media Inc.
|
Advertising
|
2023-12-18
|
$800.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2023-12-21
|
$94.68
|
|
GA Printing
|
Signage
|
2023-12-22
|
$270.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2023-12-22
|
$315.00
|
|
Post Media
|
Advertising
|
2023-12-23
|
$1,650.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2023-12-25
|
$1,750.00
|
|
Tillsonburg Community Services
|
Public Meeting Room Rentals
|
2023-12-29
|
$50.00
|
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2023-12-31
|
$959.31
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Equipment Rental
|
2023-12-31
|
$55.88
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-12-31
|
$137.90
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-01-01
|
$196.79
|
|
A1 Cash and Carry
|
Office Supplies, Stationery and Accessories
|
2024-01-03
|
$356.93
|
|
Quick Printing & Designing Inc
|
Signage
|
2024-01-03
|
$390.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-01-04
|
$433.94
|
|
Staples
|
Office Equipment
|
2024-01-04
|
$269.99
|
|
Staples
|
Shredding
|
2024-01-04
|
$183.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-01-04
|
$95.90
|
|
Tillsonburg
|
Public Meeting Room Rentals
|
2024-01-05
|
$200.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-01-08
|
$875.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-01-10
|
$31.29
|
|
Water Depot
|
Spring Water
|
2024-01-10
|
$27.00
|
|
Rogers
|
Constituency Office Internet
|
2024-01-13
|
$135.59
|
|
Pattison Outdoor Advertising
|
Professional Communication Services
|
2024-01-15
|
$250.00
|
|
Pattison Outdoor Advertising
|
Signage
|
2024-01-15
|
$250.00
|
|
Pattison Outdoor Media
|
Advertising
|
2024-01-15
|
$656.25
|
|
Pattison Outdoor Media
|
Advertising
|
2024-01-15
|
$656.25
|
|
Vendo Media Inc.
|
Advertising
|
2024-01-15
|
$800.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-01-17
|
$79.34
|
|
Ingersoll Legion
|
Public Meeting Room Rentals
|
2024-01-17
|
$200.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-01-19
|
$129.12
|
|
Pattinson Outdoor Advertising
|
Professional Communication Services
|
2024-01-22
|
$750.00
|
|
Pattinson Outdoor Advertising
|
Advertising
|
2024-01-22
|
$875.00
|
|
Pattison Outdoor Advertising
|
Signage
|
2024-01-22
|
$750.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-01-22
|
$875.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-01-23
|
$24.34
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2024-01-23
|
$1,429.17
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-01-29
|
$700.00
|
|
Town of Tillsonburg
|
Advertising
|
2024-01-29
|
$862.86
|
|
Thistle Theatre
|
Advertising
|
2024-01-30
|
$250.00
|
|
Tillsonburg Community Services
|
Public Meeting Room Rentals
|
2024-01-30
|
$50.00
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Photocopier Rental and Related Costs
|
2024-01-31
|
$22.34
|
|
2841680 Ontario Inc.
|
Office Rental
|
2024-02-01
|
$2,708.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-02-01
|
$161.79
|
|
CHUBB FIRE & SECURITY CANADA CORPORATION
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-02-02
|
$450.00
|
|
Punjabi Post
|
Advertising
|
2024-02-02
|
$847.50
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-02-05
|
$875.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-02-05
|
$875.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-02-05
|
$875.00
|
|
Postes Canada
|
Courier Services
|
2024-02-05
|
$44.78
|
|
Vendo Media Inc.
|
Advertising
|
2024-02-12
|
$800.00
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-02-14
|
$92.89
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-02-15
|
$235.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-02-15
|
$235.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-02-15
|
$235.00
|
|
Postes Canada
|
Courier Services
|
2024-02-15
|
$13.70
|
|
PUNJAB STAR
|
Advertising
|
2024-02-15
|
$500.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-02-16
|
$160.18
|
|
Rogers
|
Constituency Office Internet
|
2024-02-21
|
$119.99
|
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2024-02-25
|
$697.68
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-02-26
|
$86.11
|
|
The Royal Canadian Legion
|
Canadian Pins and Flags
|
2024-02-27
|
$4,507.00
|
|
Township of Norwich
|
Public Meeting Room Rentals
|
2024-02-28
|
$256.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-02-29
|
$191.68
|
|
Grand & Toy
|
Cleaning Products
|
2024-02-29
|
$93.02
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-02-29
|
$31.28
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-02-29
|
$1,745.00
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Photocopier Rental and Related Costs
|
2024-02-29
|
$73.42
|
|
2841680 Ontario Inc.
|
Office Rental
|
2024-03-01
|
$2,708.33
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2024-03-01
|
$146.79
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-03-04
|
$875.00
|
|
Pattison Outdoor Advertising
|
Advertising
|
2024-03-04
|
$875.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-03-04
|
$473.14
|
|
Parvasi Weekly Inc.
|
Advertising
|
2024-03-05
|
$700.00
|
|
New Era Grafix
|
Promotional Items
|
2024-03-08
|
$1,555.00
|
|
New Era Grafix
|
Postage, Parcel Post and Courier Services
|
2024-03-08
|
$76.24
|
|
Woodstock Print
|
Office Supplies, Stationery and Accessories
|
2024-03-08
|
$128.59
|
|
Ingersoll Community Services
|
Public Meeting Room Rentals
|
2024-03-09
|
$167.70
|
|
House of Commons
|
Pins and Flags
|
2024-03-11
|
$345.24
|
|
Vendo Media Inc.
|
Advertising
|
2024-03-11
|
$800.00
|
|
New Era Grafix
|
Postage, Parcel Post and Courier Services
|
2024-03-12
|
$105.17
|
|
New Era Grafix
|
Office Equipment
|
2024-03-12
|
$1,295.00
|
|
New Era Grafix
|
Promotional Items
|
2024-03-12
|
$1,525.00
|
|
New Era Grafix
|
Signage
|
2024-03-12
|
$1,640.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-03-13
|
$119.99
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-03-14
|
$211.00
|
|
Hope 94.3 - CJFH
|
Advertising
|
2024-03-18
|
$900.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Constituency Office Insurance
|
2024-03-19
|
$98.04
|
|
Forward Marketing and Promotions
|
Promotional Items
|
2024-03-19
|
$4,200.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-03-19
|
$1,184.00
|
|
Postes Canada
|
Courier Services
|
2024-03-20
|
$13.65
|
|
HYDRO ONE NETWORKS INC.
|
Public Utilities
|
2024-03-22
|
$95.03
|
|
Walmart
|
Appliances
|
2024-03-22
|
$114.97
|
|
Signarama
|
Signage
|
2024-03-25
|
$950.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-03-27
|
$42.00
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2024-03-28
|
$179.89
|
|
Canadian Tire
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-03-28
|
$49.99
|
|
Dropbox
|
Computer Software and Licenses
|
2024-03-28
|
$279.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-03-28
|
$130.00
|
|
CIHR-FM (Byrnes Communications Inc.)
|
Advertising
|
2024-03-31
|
$999.94
|
|
Grand & Toy
|
Cleaning Products
|
2024-03-31
|
$107.78
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-03-31
|
$122.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$500.68
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-03-31
|
$191.68
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-03-31
|
$277.40
|
|
SHARP ELECTRONICS OF CANADA LTD.
|
Photocopier Rental and Related Costs
|
2024-03-31
|
$94.24
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-04-02
|
$130.00
|
|
Tillsonburg Community Services
|
Public Meeting Room Rentals
|
2024-04-05
|
$50.00
|