|
town of lockeport
|
Advertising
|
2023-06-02
|
$85.00
|
|
Courageous K9
|
Advertising
|
2024-04-03
|
$319.00
|
|
canadian tire
|
Gifts given as a matter of protocol
|
2024-07-31
|
$13.48
|
|
dollarama
|
Gifts given as a matter of protocol
|
2024-08-02
|
$22.75
|
|
dollarama
|
Office Supplies, Stationery and Accessories
|
2024-08-02
|
$3.75
|
|
dollarama
|
Gifts given as a matter of protocol
|
2024-08-06
|
$22.34
|
|
canadian tire
|
Gifts given as a matter of protocol
|
2024-08-08
|
$10.49
|
|
dollarama
|
Gifts given as a matter of protocol
|
2024-08-08
|
$34.50
|
|
bell aliant
|
Constituency Office Internet and Cable
|
2024-09-15
|
$155.90
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$43.25
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-19
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-21
|
$74.99
|
|
masthead news
|
Advertising
|
2024-09-24
|
$221.00
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-09-24
|
$63.84
|
|
South Shore Insurance Agency Ltd
|
Constituency Office Insurance
|
2024-09-25
|
$806.00
|
|
Chronicle Herald, The
|
Advertising
|
2024-09-28
|
$180.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$86.56
|
|
Zinck, Angela
|
Communications Officer
|
2024-09-30
|
$5,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$55.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$255.72
|
|
Legion Branch 24
|
Advertising
|
2024-10-01
|
$250.00
|
|
smb community enterprise centre
|
Constituency Office Insurance
|
2024-10-01
|
$221.76
|
|
St Margaret's Centre
|
Advertising
|
2024-10-01
|
$500.00
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-10-02
|
$131.82
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-10-02
|
$77.81
|
|
south shore bulletin
|
Advertising
|
2024-10-04
|
$170.00
|
|
town of Bridgewater
|
Constituency Office Rental and Related Fees
|
2024-10-07
|
$43.48
|
|
Treasury Board Secretariat
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-10-08
|
$50.00
|
|
bacalao photo
|
Photography and Video Services
|
2024-10-09
|
$400.00
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-10-15
|
$9.90
|
|
GPC labworks
|
External Printing Costs
|
2024-10-15
|
$10.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-15
|
$430.63
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-10-19
|
$130.05
|
|
walmart
|
Office Supplies, Stationery and Accessories
|
2024-10-20
|
$10.00
|
|
Liverpool International Theatre Festival
|
Advertising
|
2024-10-22
|
$135.00
|
|
bell aliant
|
Constituency Office Internet and Cable
|
2024-10-24
|
$155.90
|
|
Chronicle Herald, The
|
Advertising
|
2024-10-26
|
$180.00
|
|
Sea Side A-Cappella
|
Advertising
|
2024-10-26
|
$150.00
|
|
Zinck, Angela
|
Communications Officer
|
2024-10-31
|
$5,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$76.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$275.72
|
|
Black Seal Properties Ltd.
|
Office Rental
|
2024-11-01
|
$2,000.00
|
|
Municipality of Barrington
|
Office Rental
|
2024-11-01
|
$673.75
|
|
smb community enterprise centre
|
Constituency Office Rental and Related Fees
|
2024-11-01
|
$221.76
|
|
Liverpool Curling Club
|
Advertising
|
2024-11-04
|
$260.00
|
|
south shore bulletin
|
Advertising
|
2024-11-04
|
$255.00
|
|
Chronicle Herald, The
|
Advertising
|
2024-11-09
|
$180.00
|
|
canadian tire
|
Office Supplies, Stationery and Accessories
|
2024-11-10
|
$99.99
|
|
towne of Bridgewater
|
Constituency Office Rental and Related Fees
|
2024-11-13
|
$43.48
|
|
Hill N' Dale 4H Club
|
Office Decor
|
2024-11-21
|
$60.00
|
|
Chronicle Herald, The
|
Advertising
|
2024-11-23
|
$180.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-11-25
|
$18.72
|
|
Treasury Board Secretariat
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-11-29
|
$60.00
|
|
Dave's Vacuum Clinic Ltd.
|
Office Supplies, Stationery and Accessories
|
2024-11-30
|
$29.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$255.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$25.00
|
|
Black Seal Properties Ltd.
|
Office Rental
|
2024-12-01
|
$2,000.00
|
|
Municipality of Barrington
|
Office Rental
|
2024-12-01
|
$673.75
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-12-01
|
$432.00
|
|
south shore bulletin
|
Advertising
|
2024-12-03
|
$170.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$91.32
|
|
The Macdonald Notebook
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-04
|
$364.00
|
|
Zinck, Angela
|
Communications Officer
|
2024-12-10
|
$5,500.00
|
|
Black Seal Properties Ltd.
|
Office Rental
|
2025-01-01
|
$2,000.00
|
|
Municipality of Barrington
|
Office Rental
|
2025-01-01
|
$673.75
|