|
CULLIGAN WATER
|
Spring Water
|
2024-01-22
|
$32.50
|
|
NRTC Communications
|
Constituency Office Internet and Cable
|
2024-03-01
|
$219.65
|
|
LaBine printers Limited
|
Office Supplies, Stationery and Accessories
|
2024-04-22
|
$149.00
|
|
Colleen Fournier
|
Janitorial Services and Maintenance
|
2024-04-30
|
$437.50
|
|
Colleen Fournier
|
Janitorial Services and Maintenance
|
2024-05-31
|
$350.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$360.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-06-01
|
$3.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$588.47
|
|
Eganville Leader (2004) Ltd., The
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-03
|
$71.43
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-04
|
$275.29
|
|
Newspaper-Petawawa-Post
|
Advertising
|
2024-06-04
|
$575.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-06
|
$86.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-10
|
$675.00
|
|
CULLIGAN WATER
|
Spring Water
|
2024-06-11
|
$32.50
|
|
Certas Home and Auto Ins. Co
|
Constituency Office Insurance
|
2024-06-13
|
$1,012.00
|
|
CreateSend
|
Professional Communication Services
|
2024-06-13
|
$439.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$673.81
|
|
Valley Heritage Radio
|
Advertising
|
2024-06-29
|
$450.00
|
|
Colleen Fournier
|
Janitorial Services and Maintenance
|
2024-06-30
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$52.27
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$476.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$480.66
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-04
|
$268.94
|
|
CreateSend
|
Professional Communication Services
|
2024-07-13
|
$439.00
|
|
Lavigne Média
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-15
|
$109.52
|
|
Newspaper-Petawawa-Post
|
Advertising
|
2024-07-16
|
$298.00
|
|
11047701 Canada Corp.
|
Gifts given as a matter of protocol
|
2024-07-26
|
$124.13
|
|
Staples Canada
|
Computer Equipment
|
2024-07-26
|
$94.99
|
|
Colleen Fournier
|
Janitorial Services and Maintenance
|
2024-07-31
|
$525.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Long Distance
|
2024-08-01
|
$3.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$314.25
|
|
Victoria Centre
|
Office Rental
|
2024-08-01
|
$2,600.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-04
|
$275.29
|
|
CreateSend
|
Professional Communication Services
|
2024-08-13
|
$439.00
|
|
Newspaper-Petawawa-Post
|
Advertising
|
2024-08-13
|
$298.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$90.84
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$263.70
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$481.54
|
|
WalMart
|
Office Supplies, Stationery and Accessories
|
2024-08-20
|
$78.81
|
|
CULLIGAN WATER
|
Spring Water
|
2024-08-22
|
$41.50
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$6.67
|
|
Grant, Deborah
|
Office Support
|
2024-08-30
|
$299.00
|
|
Colleen Fournier
|
Janitorial Services and Maintenance
|
2024-08-31
|
$420.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$10.00
|
|
Victoria Centre
|
Office Rental
|
2024-09-01
|
$2,600.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-04
|
$268.94
|
|
CreateSend
|
Professional Communication Services
|
2024-09-13
|
$439.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$480.24
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-09-16
|
$94.30
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-16
|
$175.80
|
|
Victoria Centre
|
Office Rental
|
2024-10-01
|
$2,600.00
|