|
Windsor Pure and Clean H2O To GO
|
Spring Water
|
2024-03-04
|
$65.00
|
|
Windsor Pure & Clean H2O to GO
|
Spring Water
|
2024-06-27
|
$35.00
|
|
Windsor Pure & Clean H2O to GO
|
Spring Water
|
2024-07-11
|
$57.50
|
|
Windsor Pure & Clean H2O to GO
|
Spring Water
|
2024-08-08
|
$65.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-08-16
|
$1,300.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-09-03
|
$144.66
|
|
Bell Canada
|
Monthly Phone Service
|
2024-09-04
|
$62.04
|
|
South Asian Centre of Windsor
|
Advertising
|
2024-09-10
|
$500.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-09-12
|
$840.00
|
|
African Village
|
Public Meeting Room Rentals
|
2024-09-22
|
$150.00
|
|
African Village
|
Photography and Video Services
|
2024-09-22
|
$40.00
|
|
M&M Designs
|
Canadian Pins and Flags
|
2024-09-23
|
$990.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-29
|
$104.95
|
|
Outedge Media Canada LP
|
Advertising
|
2024-09-30
|
$1,890.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$190.47
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2024-10-01
|
$1,115.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$159.35
|
|
Biz X Magazine
|
Advertising
|
2024-10-01
|
$650.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Pioneer
|
Office Supplies, Stationery and Accessories
|
2024-10-03
|
$7.09
|
|
Rainbow Flowers and Gifts
|
Gifts given as a matter of protocol
|
2024-10-03
|
$80.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-10-03
|
$287.22
|
|
Bell Canada
|
Monthly Phone Service
|
2024-10-04
|
$60.01
|
|
Hootsuite
|
Computer Software and Licenses
|
2024-10-06
|
$1,786.80
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-10-09
|
$30.18
|
|
Enwin
|
Public Utilities
|
2024-10-10
|
$121.62
|
|
Enwin
|
Public Utilities
|
2024-10-10
|
$375.90
|
|
Outedge Media Canada LP
|
Advertising
|
2024-10-10
|
$840.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2024-10-15
|
$104.08
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-10-27
|
$15.87
|
|
Rainbow Flowers and Gift
|
Gifts given as a matter of protocol
|
2024-10-28
|
$100.00
|
|
Young Electrical Services Ltd.
|
Repair of Office Equipment
|
2024-10-28
|
$350.00
|
|
Circkle K
|
Office Supplies, Stationery and Accessories
|
2024-10-29
|
$6.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-29
|
$104.95
|
|
Meta
|
Advertising
|
2024-10-29
|
$113.00
|
|
Meta
|
Advertising
|
2024-10-29
|
$113.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-10-31
|
$24.95
|
|
2211342 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$140.02
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-11-01
|
$3.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$190.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-11-04
|
$101.47
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2024-11-06
|
$900.00
|
|
Outedge Media Canada LP
|
Advertising
|
2024-11-07
|
$1,680.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-11-08
|
$48.39
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$139.80
|
|
Enwin
|
Public Utilities
|
2024-11-11
|
$60.95
|
|
Enwin
|
Public Utilities
|
2024-11-11
|
$202.86
|
|
Meta
|
Advertising
|
2024-11-12
|
$184.19
|
|
Meta
|
Advertising
|
2024-11-12
|
$63.21
|
|
Meta
|
Advertising
|
2024-11-12
|
$113.00
|
|
Meta
|
Advertising
|
2024-11-12
|
$167.24
|
|
Meta
|
Advertising
|
2024-11-12
|
$136.73
|
|
Meta
|
Advertising
|
2024-11-12
|
$124.30
|
|
Meta
|
Advertising
|
2024-11-12
|
$203.40
|
|
Meta
|
Advertising
|
2024-11-12
|
$151.42
|
|
Unique Communications Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-13
|
$250.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2024-11-15
|
$105.01
|
|
Outedge Media Canada LP
|
Advertising
|
2024-11-15
|
$135.00
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$12.82
|
|
Biz X Magazine
|
Advertising
|
2024-11-18
|
$650.00
|
|
Pioneer
|
Office Supplies, Stationery and Accessories
|
2024-11-18
|
$7.09
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-18
|
$515.38
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$7.38
|
|
Allegra Marketing Print Mail Image 360
|
External Printing Costs
|
2024-11-21
|
$274.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-11-21
|
$98.50
|
|
Staples
|
Postage, Parcel Post and Courier Services
|
2024-11-21
|
$81.08
|
|
Circle K
|
Office Supplies, Stationery and Accessories
|
2024-11-27
|
$9.49
|
|
Guardian
|
Office Supplies, Stationery and Accessories
|
2024-11-28
|
$19.50
|
|
2211342 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$89.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$190.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.25
|
|
Alpha Pro
|
Advertising
|
2024-12-02
|
$700.00
|
|
Alpha Pro
|
Janitorial Services and Maintenance
|
2024-12-02
|
$900.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$7.38
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$25.84
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$200.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$149.99
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$11.82
|
|
Allegra Marketing Print Mail Image 360
|
External Printing Costs
|
2024-12-06
|
$219.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2024-12-15
|
$107.40
|
|
2211342 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$1,500.00
|