|
2536336 Ontario Inc.
|
Office Rental
|
2024-04-01
|
$2,738.00
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$497.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$29.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$212.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
$162.94
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-04-05
|
($1.04)
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-27
|
$328.93
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-30
|
$70.99
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-30
|
$112.58
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$10.22
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$497.00
|
|
2536336 Ontario Inc.
|
Office Rental
|
2024-05-01
|
$2,738.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-01
|
$162.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$324.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$29.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-05-03
|
$161.99
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-05-13
|
$341.30
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-27
|
$328.93
|
|
2536336 Ontario Inc.
|
Office Rental
|
2024-06-01
|
$2,738.00
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$497.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.05
|
|
Security Experts Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-11
|
$424.80
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2024-06-11
|
$213.61
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$13.17
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$26.18
|
|
2536336 Ontario Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$497.00
|
|
2536336 Ontario Inc.
|
Office Rental
|
2024-07-01
|
$2,738.00
|