|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-30
|
$19.99
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-09
|
$31.96
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$103.32
|
|
Culligan Water
|
Spring Water
|
2024-05-16
|
$15.50
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-18
|
$9.95
|
|
Toronto, Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-28
|
$19.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-05-31
|
$436.24
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$455.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-06-01
|
$34.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$461.28
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-06
|
$31.96
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-06-08
|
$156.43
|
|
Blue Water Intl
|
Public Utilities
|
2024-06-10
|
$148.74
|
|
Kapwing Pro
|
Computer Software and Licenses
|
2024-06-10
|
$33.80
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$104.27
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-06-12
|
$19.51
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2024-06-14
|
$69.54
|
|
Petrolia Super Dollar
|
Office Decor
|
2024-06-15
|
$29.99
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-06-17
|
$75.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-18
|
$9.95
|
|
Action, L'
|
Advertising
|
2024-06-20
|
$695.00
|
|
A&W Locksmith
|
Shredding
|
2024-06-21
|
$50.00
|
|
Monarchist League of Canada
|
Office Supplies, Stationery and Accessories
|
2024-06-21
|
$100.00
|
|
Action, L'
|
Advertising
|
2024-06-24
|
$420.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-24
|
$27.14
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-06-24
|
$75.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-25
|
$19.95
|
|
Swan Dust Control
|
Equipment Rental
|
2024-06-26
|
$34.98
|
|
Independent, The
|
Advertising
|
2024-06-27
|
$550.00
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2024-06-28
|
$209.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$40.07
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-06-30
|
$172.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-06-30
|
$300.00
|
|
Culligan Water
|
Equipment Rental
|
2024-06-30
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-06-30
|
$280.44
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$11.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$24.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-07-01
|
$75.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$435.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-07-02
|
$50.92
|
|
ZOOM Video Communications
|
Image/Video Communications Services
|
2024-07-02
|
$242.84
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-04
|
$31.96
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-07-08
|
$154.90
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-07-08
|
$75.00
|
|
Kapwing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-10
|
$33.84
|
|
City of Sarnia
|
Public Meeting Room Rentals
|
2024-07-11
|
$95.50
|
|
Culligan Water
|
Spring Water
|
2024-07-11
|
$45.50
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-07-11
|
$19.51
|
|
Bluewater Power
|
Public Utilities
|
2024-07-12
|
$202.80
|
|
Preferred Electric Ltd.
|
Repair of Office Equipment
|
2024-07-12
|
$776.11
|
|
City of Sarnia
|
Public Utilities
|
2024-07-13
|
$71.58
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-07-15
|
$75.00
|
|
Cindy Scholten
|
Advertising
|
2024-07-22
|
$500.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-07-22
|
$75.00
|
|
Huronweb offset Printing inc.
|
Advertising
|
2024-07-22
|
$209.00
|
|
Michaels
|
Framing, Outside Supplier
|
2024-07-23
|
$166.25
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-23
|
$19.95
|
|
Enbridge
|
Public Utilities
|
2024-07-24
|
$30.69
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-24
|
$37.96
|
|
Swan Dust Control
|
Equipment Rental
|
2024-07-24
|
$34.98
|
|
Edible Images
|
Postage, Parcel Post and Courier Services
|
2024-07-25
|
$17.80
|
|
Edible Images
|
Postage, Parcel Post and Courier Services
|
2024-07-25
|
$17.80
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-07-25
|
$100.45
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-07-29
|
$75.00
|
|
Independent, The
|
Advertising
|
2024-07-29
|
$200.00
|
|
Riverside Print & Signs
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-29
|
$25.00
|
|
Culligan Water
|
Equipment Rental
|
2024-07-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$890.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$24.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-01
|
$31.96
|
|
Longo Management Inc.
|
Office Rental
|
2024-08-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$1,050.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$470.00
|
|
Bluewater International Granfondo
|
Advertising
|
2024-08-04
|
$500.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-08-05
|
$80.00
|
|
SouthWest Event + Tent Rentals
|
Equipment Rental
|
2024-08-06
|
$785.26
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-08-08
|
$178.58
|
|
Blue Water Intl
|
Public Utilities
|
2024-08-09
|
$211.29
|
|
Riverside Print & Signs
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-09
|
$389.50
|
|
Kapwing
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-10
|
$33.84
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-08-12
|
$80.00
|
|
Michaels
|
Framing, Outside Supplier
|
2024-08-12
|
$1,388.25
|
|
Michaels
|
Framing, Outside Supplier
|
2024-08-12
|
$154.25
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-08-13
|
$19.51
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-08-14
|
$24.95
|
|
Staples
|
Postage, Parcel Post and Courier Services
|
2024-08-14
|
$5.99
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-18
|
$9.95
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-08-19
|
$80.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-08-19
|
$206.96
|
|
Bluewater Power
|
Public Utilities
|
2024-08-20
|
$70.47
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-20
|
$19.95
|
|
Independent, The
|
Advertising
|
2024-08-21
|
$600.00
|
|
Swan Dust Control
|
Janitorial Services and Maintenance
|
2024-08-21
|
$34.98
|
|
Tourism Sarnia-lambton
|
Advertising
|
2024-08-21
|
$737.46
|
|
Lou Parry Photography
|
Photography and Video Services
|
2024-08-22
|
$180.00
|
|
Willow Printing and Publishing co.
|
Advertising
|
2024-08-22
|
$395.00
|
|
Enbridge
|
Public Utilities
|
2024-08-23
|
$26.46
|
|
Huronweb offset Printing inc.
|
Advertising
|
2024-08-23
|
$209.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-08-26
|
$80.00
|
|
All Seasons Trophies
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$39.72
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$19.06
|
|
Independent, The
|
Advertising
|
2024-08-29
|
$600.00
|
|
Culligan Water
|
Equipment Rental
|
2024-08-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$121.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$24.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$1,050.00
|
|
Longo Management Inc.
|
Office Rental
|
2024-09-01
|
$1,950.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-09-02
|
$80.00
|
|
Culligan Water
|
Spring Water
|
2024-09-06
|
$75.50
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-08
|
$154.90
|
|
Guiomar Stevenson
|
Constituency Office Insurance
|
2024-09-09
|
$80.00
|
|
Blue Water Intl
|
Public Utilities
|
2024-09-10
|
$219.44
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-09-10
|
$29.99
|
|
Blue Water Power
|
Public Utilities
|
2024-09-12
|
$67.33
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$42.75
|
|
Metro
|
Office Decor
|
2024-09-14
|
$20.00
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2024-09-14
|
$70.84
|
|
Walmart
|
Banking Fees and Cheque Orders
|
2024-09-14
|
$64.97
|
|
4Imprint Inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-16
|
$248.70
|
|
4Imprint Inc.
|
Promotional Items
|
2024-09-16
|
$5,440.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-09-16
|
$80.00
|
|
Longo Management Inc.
|
Office Rental
|
2024-10-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$1,050.00
|