|
Iozzo, Marianne Rita
|
Office Assistant
|
2020-03-20
|
$285.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$426.57
|
|
Cedar Springs
|
Spring Water
|
2020-08-31
|
$9.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$180.90
|
|
TORONTO HYDRO
|
Public Utilities
|
2020-09-01
|
$160.92
|
|
CORRIERE CANADESE INC.
|
Advertising
|
2020-09-03
|
$300.00
|
|
PUROLATOR INC.
|
Courier Services
|
2020-09-04
|
$40.29
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-09-10
|
$106.60
|
|
Enbridge
|
Public Utilities
|
2020-09-11
|
$72.97
|
|
WAL MART
|
Office Supplies, Stationery and Accessories
|
2020-09-19
|
$6.20
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-23
|
$68.06
|
|
PRIMECONTACT INC.
|
Advertising
|
2020-09-28
|
$680.20
|
|
Cedar Springs
|
Spring Water
|
2020-09-30
|
$9.95
|
|
Toronto Hydro
|
Public Utilities
|
2020-09-30
|
$167.29
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$2.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$0.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$24.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$181.50
|
|
Cedar Springs
|
Spring Water
|
2020-10-09
|
$31.72
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-10-10
|
$109.59
|
|
Costco
|
Voice Communication Equipment
|
2020-10-13
|
$188.99
|
|
Enbridge
|
Public Utilities
|
2020-10-14
|
$93.13
|
|
2571642 Ontario Limited
|
Consumable Items for Constituency Offices (COVID19)
|
2020-10-17
|
$1,000.00
|
|
Staples
|
Toner
|
2020-10-22
|
$66.98
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-10-23
|
$68.06
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-10-24
|
$104.55
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-10-27
|
$10.98
|
|
4 OFFICE AUTOMATION LTD.
|
Photocopier Rental and Related Costs
|
2020-10-30
|
$162.66
|
|
Cedar Springs
|
Spring Water
|
2020-10-31
|
$9.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$0.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$24.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$166.50
|
|
WEST FOUR HUNDRED INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,967.69
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.64
|
|
Enbridge
|
Public Utilities
|
2020-11-11
|
$106.24
|
|
Aquino-Annobil, Abigail
|
Office Assistant
|
2020-11-13
|
$2,160.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-11-18
|
$453.13
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-11-23
|
$68.06
|
|
Aquino-Annobil, Abigail
|
Office Assistant
|
2020-11-27
|
$1,440.00
|
|
Toronto Hydro
|
Public Utilities
|
2020-11-30
|
$177.11
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.57
|
|
WEST FOUR HUNDRED INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,967.69
|
|
Jump+ Toronto
|
Office Supplies, Stationery and Accessories
|
2020-12-02
|
$69.95
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$2,004.81
|
|
Aquino-Annobil, Abigail
|
Office Assistant
|
2020-12-14
|
$2,160.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$8.35
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$8.35
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$40.27
|
|
WEST FOUR HUNDRED INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,967.69
|