|
Bo De Foods
|
Gifts given as a matter of protocol
|
2020-01-09
|
$40.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2020-01-09
|
$5.97
|
|
Bo De Factory Outlet
|
Gifts given as a matter of protocol
|
2020-01-15
|
$10.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-01-17
|
$5.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2020-02-12
|
$15.77
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-02-18
|
$5.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-03-04
|
$2.92
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-03-11
|
$77.77
|
|
Rogers
|
Internet (COVID19)
|
2020-03-14
|
$57.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-03-17
|
$5.00
|
|
Rogers
|
Internet (COVID19)
|
2020-04-14
|
$58.69
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-04-17
|
$5.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-05-01
|
$235.00
|
|
Rogers
|
Internet (COVID19)
|
2020-05-14
|
$72.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-05-20
|
$5.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$313.25
|
|
Star Metroland Media
|
Advertising
|
2020-06-07
|
$133.33
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-11
|
$31.46
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-12
|
$207.99
|
|
Rogers
|
Internet (COVID19)
|
2020-06-14
|
$72.99
|
|
Star Metroland Media
|
Advertising
|
2020-06-14
|
$133.33
|
|
Creative Outdoor
|
Advertising
|
2020-06-15
|
$145.00
|
|
Creative Outdoor
|
Advertising
|
2020-06-15
|
$149.00
|
|
Creative Outdoor
|
Advertising
|
2020-06-15
|
$145.00
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2020-06-15
|
$9.97
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-06-17
|
$5.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2020-06-18
|
$650.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-06-18
|
$14.99
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2020-06-30
|
$600.00
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-07-01
|
$235.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$264.54
|
|
KITCHENER WILMOT HYDRO INC.
|
Public Utilities
|
2020-07-08
|
$75.86
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-12
|
$207.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$53.36
|
|
CITY OF KITCHENER
|
Public Utilities
|
2020-07-14
|
$47.40
|
|
Creative Outdoor
|
Advertising
|
2020-07-15
|
$149.00
|
|
Creative Outdoor
|
Advertising
|
2020-07-15
|
$145.00
|
|
Creative Outdoor
|
Advertising
|
2020-07-15
|
$145.00
|
|
Sparo Group Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-16
|
$1,694.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-07-17
|
$5.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$5.70
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-07-31
|
$110.56
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-07-31
|
$110.56
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-08-01
|
$235.00
|
|
Petricca Holdings Inc
|
Office Rental and Related Fees
|
2020-08-01
|
$2,946.68
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$322.00
|
|
KITCHENER WILMOT HYDRO INC.
|
Public Utilities
|
2020-08-10
|
$84.98
|
|
CITY OF KITCHENER
|
Public Utilities
|
2020-08-11
|
$35.06
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-12
|
$207.99
|
|
Creative Outdoor
|
Advertising
|
2020-08-15
|
$145.00
|
|
Creative Outdoor
|
Advertising
|
2020-08-15
|
$149.00
|
|
Creative Outdoor
|
Advertising
|
2020-08-15
|
$145.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-08-18
|
$5.00
|
|
KITCHENER CITIZEN -EAST EDITION
|
Advertising
|
2020-08-20
|
$400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$39.99
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2020-09-01
|
$235.00
|
|
Petricca Holdings Inc
|
Office Rental and Related Fees
|
2020-09-01
|
$2,946.68
|
|
KITCHENER WILMOT HYDRO INC.
|
Public Utilities
|
2020-09-09
|
$81.99
|
|
CITY OF KITCHENER
|
Public Utilities
|
2020-09-11
|
$41.49
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-12
|
$207.99
|
|
KITCHENER CITIZEN -EAST EDITION
|
Advertising
|
2020-09-17
|
$400.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$22.38
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.23
|
|
Régional, le
|
Advertising
|
2020-09-24
|
$650.00
|
|
Petricca Holdings Inc
|
Office Rental and Related Fees
|
2020-10-01
|
$2,946.68
|