|
HOMIN UKRAINY
|
Advertising
|
2024-01-01
|
$24.00
|
|
Tumminieri / Fiat Lux Media, Roger
|
Advertising
|
2024-04-12
|
$3,361.25
|
|
High Pitch Marketing
|
Public Meeting Room Rentals
|
2024-05-14
|
$395.00
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-05-27
|
$1,800.00
|
|
KONTAKT ENTERTAINMENT & COMM. CORP
|
Advertising
|
2024-05-31
|
$690.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$76.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$119.85
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
MailChimp
|
Professional Communication Services
|
2024-06-07
|
$181.92
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-10
|
$109.81
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-06-10
|
$93.90
|
|
Allegra Printing
|
External Printing Costs
|
2024-06-12
|
$1,033.50
|
|
Humber Bay Shores Condominium Association
|
Advertising
|
2024-06-15
|
$1,435.50
|
|
PosterOne
|
Signage
|
2024-06-19
|
$525.00
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-06-24
|
$1,925.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$91.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$74.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$160.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$71.25
|
|
Franklin Horner Community Centre
|
Public Meeting Room Rentals
|
2024-07-04
|
$3,500.00
|
|
South Etobicoke News
|
Advertising
|
2024-07-04
|
$350.00
|
|
MailChimp
|
Professional Communication Services
|
2024-07-07
|
$181.16
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-10
|
$103.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-10
|
$93.90
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$198.32
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-15
|
$677.74
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-07-24
|
$1,475.00
|
|
Apparel Promotion
|
Gifts given as a matter of protocol
|
2024-07-25
|
$1,242.50
|
|
Papersavers
|
Shredding
|
2024-07-30
|
$60.00
|
|
1515101 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$3,866.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$204.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$160.00
|
|
Fiat Lux Media o/a Support Local Magazine
|
Advertising
|
2024-08-01
|
$962.92
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$121.25
|
|
Mailchimp
|
Professional Communication Services
|
2024-08-07
|
$183.86
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-10
|
$106.66
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-10
|
$93.90
|
|
HYPITCH marketing
|
Public Meeting Room Rentals
|
2024-08-13
|
$565.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$1,051.36
|
|
Dollarama
|
Framing, Outside Supplier
|
2024-08-24
|
$44.16
|
|
Dollarama
|
Framing, Outside Supplier
|
2024-08-24
|
$23.75
|
|
Peter Foy & Associates (2013) Inc.
|
Advertising
|
2024-08-26
|
$1,925.00
|
|
1515101 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$3,866.67
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$212.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$677.68
|
|
Mailchimp
|
Professional Communication Services
|
2024-09-07
|
$180.24
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-10
|
$93.90
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-09-10
|
$103.00
|
|
1515101 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$3,866.67
|