|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$86.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$222.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$30.00
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-04-01
|
$2,360.17
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-04-01
|
$1,100.00
|
|
WellingtonTimes
|
Advertising
|
2024-04-01
|
$270.00
|
|
Upgrow
|
Subject Matter Expert
|
2024-04-09
|
$352.90
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-12
|
$6.25
|
|
GLI Promotions
|
Promotional Items
|
2024-04-14
|
$55.70
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-04-15
|
$50.98
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-16
|
$58.95
|
|
Culligan
|
Spring Water
|
2024-04-16
|
$15.95
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-16
|
$52.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-04-16
|
$6.79
|
|
Reitmans
|
Signage
|
2024-04-18
|
$53.94
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-22
|
$79.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-04-22
|
$298.90
|
|
Staples
|
Voice Communication Equipment
|
2024-04-22
|
$129.99
|
|
MopsInc Ltd.
|
Janitorial Services and Maintenance
|
2024-04-23
|
$240.00
|
|
Meta
|
Advertising
|
2024-04-25
|
$380.13
|
|
County of Prince Edward
|
Public Meeting Room Rentals
|
2024-04-26
|
$120.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-30
|
$67.96
|
|
Randalls
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$81.98
|
|
Royal Canadian Legion Branch 110
|
Public Meeting Room Rentals
|
2024-04-30
|
$221.24
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-05-01
|
$2,360.17
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-05-01
|
$1,100.00
|
|
Donini
|
Gifts given as a matter of protocol
|
2024-05-02
|
$21.97
|
|
GLI Promotions
|
Signage
|
2024-05-02
|
$15.00
|
|
Taste of Country
|
Gifts given as a matter of protocol
|
2024-05-02
|
$25.46
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-06
|
$308.33
|
|
CULLIGAN WATER
|
Spring Water
|
2024-05-10
|
$36.75
|
|
Dollar tree
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$10.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$9.58
|
|
Trenton Golden Hawks
|
Advertising
|
2024-05-13
|
$500.00
|
|
Allegra
|
Promotional Items
|
2024-05-14
|
$992.00
|
|
These 4 Walls
|
Advertising
|
2024-05-14
|
$250.00
|
|
House of Commons
|
Other Chemical Products (Including paint, toner and developer)
|
2024-05-15
|
$102.47
|
|
CULLIGAN WATER
|
Spring Water
|
2024-05-16
|
$15.95
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-17
|
$60.95
|
|
Northbridge Insurance
|
Constituency Office Insurance
|
2024-05-17
|
$1,314.36
|
|
Upgrow
|
Subject Matter Expert
|
2024-05-19
|
$382.14
|
|
Allegra
|
Gifts given as a matter of protocol
|
2024-05-21
|
$1,562.73
|
|
Frankford Huskies
|
Advertising
|
2024-05-21
|
$1,100.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-22
|
$155.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-05-22
|
$298.90
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-05-22
|
$41.50
|
|
Taste of Country
|
Gifts given as a matter of protocol
|
2024-05-22
|
$38.87
|
|
MopsInc Ltd.
|
Janitorial Services and Maintenance
|
2024-05-23
|
$240.00
|
|
Meta
|
Advertising
|
2024-05-25
|
$679.62
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-05-26
|
$210.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-05-26
|
$1,215.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-05-26
|
$1,215.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-05-26
|
$210.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-05-26
|
$280.00
|
|
Starboard Communications Ltd
|
Advertising
|
2024-05-26
|
$1,282.50
|
|
Starboard Communications Ltd
|
Advertising
|
2024-05-26
|
$1,282.50
|
|
Dukes Sports & Entertainment
|
Advertising
|
2024-05-27
|
$1,200.00
|
|
Kingpins.ca
|
Promotional Items
|
2024-05-30
|
$1,599.00
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-06-01
|
$2,360.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$222.00
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-06-01
|
$1,100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$254.76
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$11.49
|
|
Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-19
|
$60.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-22
|
$119.95
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-22
|
$298.90
|
|
2589989 Ontario Inc.
|
Office Rental
|
2024-07-01
|
$2,360.17
|
|
Kotsovos Brothers Inc.
|
Office Rental
|
2024-07-01
|
$1,100.00
|