|
Jiffy Photo and Print
|
External Printing Costs
|
2024-08-23
|
$595.47
|
|
Intact Insurance
|
Constituency Office Insurance
|
2024-08-27
|
$1,812.24
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$465.75
|
|
SquareSpace
|
Web Site Hosting/Domain Name
|
2024-09-12
|
$40.63
|
|
SquareSpace
|
Web Site Hosting/Domain Name
|
2024-09-12
|
$27.08
|
|
Apple Store
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$50.00
|
|
Festival promotions
|
Promotional Items
|
2024-09-18
|
$3,055.77
|
|
Ottawa Community Sport Media
|
Advertising
|
2024-09-23
|
$424.97
|
|
Madd Message
|
Advertising
|
2024-09-25
|
$112.38
|
|
Ottawa Community Voice
|
Advertising
|
2024-09-26
|
$620.00
|
|
Jiffy Photo & Print
|
External Printing Costs
|
2024-09-27
|
$355.90
|
|
SquareSpace
|
Web Site Hosting/Domain Name
|
2024-09-27
|
$373.76
|
|
Branded Cities Company Canada
|
Advertising
|
2024-09-30
|
$1,440.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$163.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$19.20
|
|
Buechler, Meike
|
Writer
|
2024-10-01
|
$1,950.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$65.00
|
|
Metro
|
Gifts given as a matter of protocol
|
2024-10-02
|
$55.98
|
|
Ottawa Community Voice
|
Advertising
|
2024-10-10
|
$504.00
|
|
West Carleton Online
|
Advertising
|
2024-10-18
|
$280.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2024-10-21
|
$79.95
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-21
|
$407.05
|
|
Ottawa Community Voice
|
Advertising
|
2024-10-24
|
$620.00
|
|
Branded Cities Company Canada
|
Advertising
|
2024-10-31
|
$1,488.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$64.00
|
|
Buechler, Meike
|
Writer
|
2024-11-01
|
$1,950.00
|
|
KRP Properties
|
Office Rental
|
2024-11-01
|
$2,766.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
ZOOM
|
Image/Video Communications Services
|
2024-11-02
|
$214.90
|
|
BulkBarn
|
Gifts given as a matter of protocol
|
2024-11-04
|
$59.26
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$39.00
|
|
Pattison Outdoor Advertising LP
|
Advertising
|
2024-11-04
|
$2,625.00
|
|
Kanata Santa Claus Parade
|
Gifts given as a matter of protocol
|
2024-11-05
|
$100.00
|
|
Community Voice Newspaper
|
Advertising
|
2024-11-07
|
$620.00
|
|
Community Voice Newspaper
|
Advertising
|
2024-11-07
|
$504.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$9.25
|
|
West Carleton Online
|
Advertising
|
2024-11-08
|
$240.00
|
|
BulkBarn
|
Gifts given as a matter of protocol
|
2024-11-11
|
$41.78
|
|
BulkBarn
|
Gifts given as a matter of protocol
|
2024-11-12
|
$70.87
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-11-12
|
$24.50
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-12
|
$14.86
|
|
Sobeys
|
Gifts given as a matter of protocol
|
2024-11-13
|
$15.27
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$35.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$9.52
|
|
Dollaram
|
Office Supplies, Stationery and Accessories
|
2024-11-17
|
$22.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-18
|
$408.05
|
|
Meta
|
Advertising
|
2024-11-19
|
$300.00
|
|
Ottawa Community Voice
|
Advertising
|
2024-11-21
|
$620.00
|
|
Meta
|
Advertising
|
2024-11-24
|
$300.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$11.25
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-26
|
$1.25
|
|
Mike Genchi
|
Writer
|
2024-11-26
|
$630.00
|
|
Meta
|
Advertising
|
2024-11-29
|
$300.00
|
|
Meta
|
Advertising
|
2024-11-29
|
$300.00
|
|
Branded Cities Company Canada
|
Advertising
|
2024-11-30
|
$1,440.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$64.00
|
|
KRP Properties
|
Office Rental
|
2024-12-01
|
$2,766.50
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$109.64
|
|
Ottawa Community Voice
|
Advertising
|
2024-12-05
|
$504.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-09
|
$25.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-09
|
$4.00
|
|
West Carleton Online
|
Advertising
|
2024-12-12
|
$240.00
|
|
Community Voice Newspaper
|
Advertising
|
2024-12-19
|
$620.00
|
|
Ottawa Community Voice
|
Advertising
|
2024-12-19
|
$750.00
|
|
KRP Properties
|
Office Rental
|
2025-01-01
|
$2,766.50
|