|
Lindsay Agricultural Society
|
Public Meeting Room Rentals
|
2024-02-14
|
$1,250.00
|
|
Lindsay Canada Day
|
Advertising
|
2024-02-27
|
$300.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-04-12
|
$16.95
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-04-18
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-23
|
$59.99
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-12
|
$140.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-05-12
|
$16.95
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-05-14
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-15
|
$86.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-05-15
|
$1,272.05
|
|
Meta
|
Advertising
|
2024-05-19
|
$150.00
|
|
Monarchist League of Canada
|
Gifts given as a matter of protocol
|
2024-05-24
|
$200.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-05-26
|
$61.16
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-26
|
$31.96
|
|
Meta
|
Advertising
|
2024-05-28
|
$47.27
|
|
Canadian Tire
|
Repair of Machinery and Office Furniture
|
2024-05-31
|
$22.99
|
|
Shred-it
|
Shredding
|
2024-05-31
|
$182.10
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$65.16
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$21.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$797.25
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-03
|
$31.96
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($325.32)
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$820.08
|
|
Bulldog Apparel Ltd.
|
Promotional Items
|
2024-06-07
|
$375.00
|
|
Vista Print
|
Promotional Items
|
2024-06-11
|
$680.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-06-12
|
$16.95
|
|
Haliburton County Echo
|
Advertising
|
2024-06-18
|
$233.75
|
|
Hydro One
|
Public Utilities
|
2024-06-20
|
$117.98
|
|
Hydro One
|
Public Utilities
|
2024-06-20
|
$75.45
|
|
Fireside Publishing House
|
Advertising
|
2024-06-21
|
$295.00
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2024-06-24
|
$89.95
|
|
Tent Plus
|
Equipment Rental
|
2024-06-25
|
$625.00
|
|
Meta
|
Advertising
|
2024-06-26
|
$150.00
|
|
Norton
|
Computer Software and Licenses
|
2024-06-26
|
$30.05
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2024-06-26
|
$53.97
|
|
Haliburton County Echo
|
Advertising
|
2024-06-27
|
$80.00
|
|
Royal Canadian Legion Branch 129
|
Public Meeting Room Rentals
|
2024-06-27
|
$155.00
|
|
The Highlander
|
Advertising
|
2024-06-27
|
$199.00
|
|
The Standard News
|
Advertising
|
2024-06-27
|
$195.00
|
|
Blewett Printing
|
Promotional Items
|
2024-06-28
|
$392.00
|
|
FACEBOOK META
|
Advertising
|
2024-06-28
|
$6.90
|
|
FACEBOOK META
|
Advertising
|
2024-06-28
|
$8.50
|
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2024-06-28
|
$480.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$51.48
|
|
Shred-it
|
Shredding
|
2024-06-30
|
$181.16
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-07-01
|
$183.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$247.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$252.00
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-01
|
$31.96
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-07-01
|
$212.24
|
|
McLaughlin Plaza
|
Public Utilities
|
2024-07-01
|
$28.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$57.75
|
|
The Kawartha Promoter
|
Advertising
|
2024-07-05
|
$66.00
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-07-12
|
$16.95
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$19.99
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-07-15
|
$246.84
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$21.38
|
|
Meta
|
Advertising
|
2024-07-17
|
$150.00
|
|
The Millbrook Times
|
Advertising
|
2024-07-21
|
$90.00
|
|
Hydro One
|
Public Utilities
|
2024-07-22
|
$50.36
|
|
Hydro One
|
Public Utilities
|
2024-07-22
|
$137.25
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-07-26
|
$275.66
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-29
|
$31.96
|
|
Fireside Publishing House
|
Advertising
|
2024-07-30
|
$189.00
|
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$600.00
|
|
1023283 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$1,750.00
|
|
Bell Canada
|
Constituency Office Internet and Cable
|
2024-08-01
|
$183.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$188.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$228.00
|
|
OTTAWA SUN
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-01
|
$149.99
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$29.75
|
|
TORONTO SUN
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-01
|
$59.99
|
|
CANVA
|
Computer Software and Licenses
|
2024-08-06
|
$130.43
|
|
RBC
|
Banking Fees and Cheque Orders
|
2024-08-12
|
$16.95
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-08-16
|
$2.09
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$139.80
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-08-17
|
$45.97
|
|
Hydro One
|
Public Utilities
|
2024-08-21
|
$47.54
|
|
Hydro One
|
Public Utilities
|
2024-08-21
|
$137.21
|
|
Meta
|
Advertising
|
2024-08-22
|
$150.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-26
|
$31.96
|
|
Farmer's Butcher Shop
|
Gifts given as a matter of protocol
|
2024-08-27
|
$24.62
|
|
The Dollar Store with More
|
Gifts given as a matter of protocol
|
2024-08-27
|
$3.75
|
|
META
|
Advertising
|
2024-08-28
|
$3.68
|
|
META
|
Advertising
|
2024-08-28
|
$14.25
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$19.40
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$11.16
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$24.06
|
|
M.T. Cleaning Services Ltd.
|
Janitorial Services and Maintenance
|
2024-08-30
|
$480.00
|
|
Shred-it Stericycle
|
Shredding
|
2024-08-31
|
$181.82
|
|
1023283 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$1,750.00
|
|
BELL CANADA
|
Constituency Office Internet and Cable
|
2024-09-01
|
$183.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$253.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$252.00
|
|
FLAGS UNLIMITED
|
Canadian Pins and Flags
|
2024-09-04
|
$329.99
|
|
Fireside Publishing House Ltd.
|
Advertising
|
2024-09-05
|
$199.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2024-09-07
|
$114.39
|
|
BLACKLOCKS REPORTER
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-09
|
$314.00
|
|
1023283 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$1,750.00
|