|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$32.00
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-03-14
|
$570.12
|
|
Enbridge
|
Public Utilities
|
2024-03-25
|
$59.50
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-04-01
|
$1,348.56
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$860.13
|
|
Harriston-Minto Agricultural Society
|
Advertising
|
2024-04-01
|
$150.00
|
|
HENDRICK, MICHAEL
|
Office Rental
|
2024-04-01
|
$925.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-01
|
$20.44
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$313.00
|
|
Stratford & District Chamber
|
Advertising
|
2024-04-02
|
$234.51
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-04-03
|
$134.95
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2024-04-04
|
$60.00
|
|
Jordan Sykes
|
Shredding
|
2024-04-04
|
$20.00
|
|
KW Surplus
|
Office Supplies, Stationery and Accessories
|
2024-04-06
|
$12.97
|
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2024-04-11
|
$122.41
|
|
Foodland
|
Spring Water
|
2024-04-12
|
$3.99
|
|
Festival Hydro
|
Public Utilities
|
2024-04-15
|
$146.40
|
|
Jordan Sykes
|
Shredding
|
2024-04-16
|
$20.00
|
|
Canadian Baseball Hall of Fame
|
Advertising
|
2024-04-23
|
$205.00
|
|
Enbridge
|
Public Utilities
|
2024-04-24
|
$57.42
|
|
Town of St. Marys
|
Advertising
|
2024-04-24
|
$700.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-04-25
|
$99.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$25.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$201.69
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-05-01
|
$1,348.56
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$860.13
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2024-05-01
|
$60.00
|
|
HENDRICK, MICHAEL
|
Office Rental
|
2024-05-01
|
$925.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$212.25
|
|
The Flag Emporium
|
Canadian Pins and Flags
|
2024-05-01
|
$500.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-05-02
|
$17.39
|
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2024-05-02
|
$136.46
|
|
Jordan Sykes
|
Shredding
|
2024-05-02
|
$20.00
|
|
Monarchist League of Canada
|
Office Supplies, Stationery and Accessories
|
2024-05-02
|
$165.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-05-03
|
$134.95
|
|
Jordan Sykes
|
Shredding
|
2024-05-15
|
$20.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-15
|
$20.44
|
|
Postmedia Network Inc.
|
Advertising
|
2024-05-25
|
$658.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-05-25
|
$91.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-05-26
|
$300.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-05-26
|
$300.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-05-26
|
$300.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-05-26
|
$300.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-05-26
|
$300.00
|
|
Enbridge
|
Public Utilities
|
2024-05-27
|
$197.17
|
|
7-Eleven
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-28
|
$2.86
|
|
Jordan Sykes
|
Shredding
|
2024-05-30
|
$20.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$22.00
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$860.13
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-06-01
|
$1,348.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$32.00
|
|
HENDRICK, MICHAEL
|
Office Rental
|
2024-06-01
|
$925.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-03
|
$20.44
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-03
|
$223.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-06-03
|
$232.19
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-06-03
|
$134.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$106.02
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$21.83
|
|
Grant Haven Media
|
Advertising
|
2024-06-06
|
$130.00
|
|
Festival Hydro
|
Public Utilities
|
2024-06-09
|
$104.40
|
|
Jordan Sykes
|
Shredding
|
2024-06-11
|
$20.00
|
|
Grant Haven Media
|
Advertising
|
2024-06-12
|
$117.00
|
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2024-06-13
|
$196.74
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-07-01
|
$1,348.56
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$860.13
|
|
HENDRICK, MICHAEL
|
Office Rental
|
2024-07-01
|
$925.00
|