|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$19.90
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$27.20
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$35.85
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-18
|
$9.95
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$31.15
|
|
Club, The
|
Advertising
|
2024-08-30
|
$265.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$18.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$370.00
|
|
A&W Locksmith
|
Shredding
|
2024-09-12
|
$50.00
|
|
Action, L'
|
Advertising
|
2024-09-12
|
$575.00
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-09-12
|
$19.51
|
|
Moore Agricultural Society
|
Public Meeting Room Rentals
|
2024-09-18
|
$200.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-18
|
$9.95
|
|
Swan Dust Control
|
Equipment Rental
|
2024-09-18
|
$34.98
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-09-23
|
$27.16
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-09-23
|
$80.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$117.13
|
|
Independent, The
|
Advertising
|
2024-09-26
|
$300.00
|
|
SARNIA LAMBTON CHAMBER OF COMMERCE
|
Advertising
|
2024-09-26
|
$500.00
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-26
|
$31.96
|
|
Blackburn Media Inc.
|
Advertising
|
2024-09-29
|
$88.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-09-29
|
$300.00
|
|
Huronweb offset Printing inc.
|
Advertising
|
2024-09-29
|
$209.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$182.40
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$192.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$614.81
|
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-01
|
$113.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$24.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-10-01
|
$80.00
|
|
Monarchist League of Canada
|
Office Supplies, Stationery and Accessories
|
2024-10-01
|
$125.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$149.75
|
|
Culligan Water
|
Spring Water
|
2024-10-03
|
$25.50
|
|
Culligan Water
|
Equipment Rental
|
2024-10-03
|
$9.95
|
|
Independent, The
|
Advertising
|
2024-10-04
|
$1,200.00
|
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-07
|
$269.70
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-10-07
|
$54.99
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-10-07
|
$80.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-08
|
$154.90
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$182.99
|
|
Blue Water Intl
|
Public Utilities
|
2024-10-10
|
$244.49
|
|
Blue Water Intl
|
Public Utilities
|
2024-10-10
|
$244.49
|
|
Reliance Home Comfort
|
Equipment Rental
|
2024-10-10
|
$19.51
|
|
City of Sarnia
|
Public Utilities
|
2024-10-12
|
$74.66
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-10-14
|
$80.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-10-16
|
$34.98
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-10-17
|
$2,076.84
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-18
|
$9.95
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-10-21
|
$80.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-24
|
$29.90
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-24
|
$31.96
|
|
Blackburn Media Inc.
|
Advertising
|
2024-10-27
|
$132.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-10-27
|
$300.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-10-28
|
$21.99
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-10-28
|
$80.00
|
|
Huronweb offset Printing inc.
|
Advertising
|
2024-10-29
|
$209.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-10-30
|
$23.32
|
|
Culligan Water
|
Equipment Rental
|
2024-10-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$121.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$24.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Independent, The
|
Advertising
|
2024-11-01
|
$100.00
|
|
Longo Management Inc.
|
Office Rental
|
2024-11-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,050.00
|
|
Blue Water Power
|
Public Utilities
|
2024-11-04
|
$68.81
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-11-04
|
$80.00
|
|
Pens.com
|
Postage, Parcel Post and Courier Services
|
2024-11-05
|
$68.95
|
|
Pens.com
|
Promotional Items
|
2024-11-05
|
$697.95
|
|
Kapwing, Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-06
|
$269.46
|
|
Sarnia Lambton Sports Hall of Fame
|
Advertising
|
2024-11-06
|
$150.00
|
|
Blue Water Intl
|
Public Utilities
|
2024-11-08
|
$189.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$50.99
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$28.90
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-11-11
|
$80.00
|
|
Club, The
|
Advertising
|
2024-11-13
|
$265.00
|
|
Club, The
|
Advertising
|
2024-11-14
|
$290.00
|
|
Swan Dust Control
|
Equipment Rental
|
2024-11-14
|
$24.03
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$53.38
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-11-18
|
$80.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-18
|
$9.95
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-18
|
$45.97
|
|
Canadian Tire
|
Office Decor
|
2024-11-20
|
$44.92
|
|
Canadian Tire
|
Office Decor
|
2024-11-20
|
$199.99
|
|
Marshalls HomeSense
|
Office Decor
|
2024-11-20
|
$14.99
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-21
|
$31.96
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$300.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$132.00
|
|
Enbridge
|
Public Utilities
|
2024-11-25
|
$49.41
|
|
Tourism Sarnia-lambton
|
Advertising
|
2024-11-25
|
$2,500.00
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-11-26
|
$80.00
|
|
Culligan Water
|
Spring Water
|
2024-11-28
|
$45.50
|
|
Culligan Water
|
Equipment Rental
|
2024-11-28
|
$9.95
|
|
Swan Dust Control
|
Equipment Rental
|
2024-11-28
|
$24.03
|
|
Huronweb offset Printing inc.
|
Advertising
|
2024-11-29
|
$209.00
|
|
Independent, The
|
Advertising
|
2024-11-29
|
$200.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$24.00
|
|
Longo Management Inc.
|
Office Rental
|
2024-12-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,050.00
|
|
Degroot's Nurseries
|
Office Decor
|
2024-12-02
|
$101.44
|
|
Guiomar Stevenson
|
Janitorial Services and Maintenance
|
2024-12-03
|
$80.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$75.60
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2024-12-05
|
$156.19
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-18
|
$9.95
|
|
Longo Management Inc.
|
Office Rental
|
2025-01-01
|
$1,950.00
|
|
Longo Management Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,050.00
|