Members – Detailed Contract Expenditures Report

Baker, Yvan - Etobicoke Centre - Liberal

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Supplier	Description	Date	Total
GAZETA	Advertising	2021-03-30	$280.00
790363 ONTARIO LTD	Office Rental and Related Fees	2021-04-01	$2,536.36
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$214.25
Rogers	Members’ Primary Residence Internet	2021-04-07	$87.99
Amazon	Computer Equipment	2021-04-09	$238.94
Enbridge Gas	Public Utilities	2021-04-16	$152.13
Rogers	Constituency Office Internet	2021-04-18	$89.99
Toronto Hydro-Electric Systems Ltd.	Public Utilities	2021-04-20	$109.60
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-04-30	$30.00
Facebook	Advertising	2021-04-30	$656.84
790363 ONTARIO LTD	Office Rental and Related Fees	2021-05-01	$2,536.36
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$199.12
Rogers	Members’ Primary Residence Internet	2021-05-07	$87.99
Facebook	Advertising	2021-05-16	$1,108.00
ENBRIDGE GAS DISTRIBUTION INC.	Public Utilities	2021-05-17	$107.46
Rogers	Constituency Office Internet	2021-05-18	$89.99
Toronto Hydro-Electric Systems Ltd.	Public Utilities	2021-05-19	$90.16
Star Metroland Media	Advertising	2021-05-23	$1,706.00
Facebook	Advertising	2021-05-31	$907.89
PATTISON OUTDOOR ADVERTISING LP	Advertising	2021-05-31	$726.69
790363 ONTARIO LTD	Office Rental and Related Fees	2021-06-01	$2,536.36
Snapd Etobicoke	Advertising	2021-06-01	$1,150.00
Rogers	Members’ Primary Residence Internet	2021-06-07	$87.99
Facebook	Advertising	2021-06-08	$1,108.00
Facebook	Advertising	2021-06-13	$1,108.00
ENBRIDGE GAS DISTRIBUTION INC.	Public Utilities	2021-06-16	$80.16
Rogers	Constituency Office Internet	2021-06-18	$89.99
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-06-21	$30.00
Facebook	Advertising	2021-06-21	$1,108.00
790363 ONTARIO LTD	Office Rental and Related Fees	2021-07-01	$2,536.36