|
Jason Ransom
|
Photography and Video Services - Federal Government Departments
|
2021-01-20
|
$43.25
|
|
2065773 Ontario Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,384.21
|
|
Corus Sales Inc.
|
Advertising
|
2021-04-01
|
$1,020.00
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-04-01
|
$1,872.00
|
|
SNAPD BARRIE
|
Advertising
|
2021-04-01
|
$316.00
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2021-04-01
|
$75.00
|
|
Village Media Inc
|
Advertising
|
2021-04-02
|
$500.00
|
|
Zoom Inc.
|
Computer Software and Licences
|
2021-04-04
|
$20.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-04-05
|
$59.95
|
|
Mailchimp
|
Professional Communication Services
|
2021-04-06
|
$26.64
|
|
Water Depot
|
Spring Water
|
2021-04-12
|
$112.50
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2021-04-14
|
$100.00
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2021-04-15
|
$75.00
|
|
House of Commons
|
Bulk Paper Purchases
|
2021-04-16
|
$43.70
|
|
Nationbuilder
|
Professional Communication Services
|
2021-04-21
|
$44.09
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-04-28
|
$68.16
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2021-04-28
|
$75.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-04-29
|
$142.92
|
|
Mailchimp
|
Professional Communication Services
|
2021-04-29
|
$26.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$179.47
|
|
Google
|
Advertising
|
2021-04-30
|
$7.80
|
|
Google
|
Web Site Hosting/Domain Name
|
2021-04-30
|
$7.80
|
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$7.99
|
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$16.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$60.38
|
|
2065773 Ontario Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,384.21
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-05-02
|
$105.00
|
|
University of Ottawa
|
Other Training and Conferences
|
2021-05-03
|
$995.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-05-04
|
$39.99
|
|
Zoom Video Communications Inc
|
Computer Software and Licences
|
2021-05-04
|
$20.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-05-05
|
$59.95
|
|
Corus Sales Inc.
|
Advertising
|
2021-05-05
|
$1,400.00
|
|
Lakefront graphix technology
|
Advertising
|
2021-05-06
|
$1,177.50
|
|
Mailchimp
|
Professional Communication Services
|
2021-05-06
|
$38.56
|
|
Village Media Inc
|
Advertising
|
2021-05-10
|
$682.50
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$238.77
|
|
Amazon
|
Computer Equipment
|
2021-05-12
|
$51.98
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2021-05-13
|
$100.00
|
|
Star Metroland Media
|
Advertising
|
2021-05-16
|
$249.00
|
|
Amazon
|
Computer Equipment
|
2021-05-18
|
$21.99
|
|
House of Commons / Chambre des communes
|
Householders – Paper Recovery
|
2021-05-21
|
$68.81
|
|
Nationbuilder
|
Professional Communication Services
|
2021-05-21
|
$43.16
|
|
Amazon
|
Gifts given as a matter of protocol
|
2021-05-26
|
$115.45
|
|
Openaparty.com
|
Gifts given as a matter of protocol
|
2021-05-26
|
$87.78
|
|
Openaparty.com
|
Gifts given as a matter of protocol
|
2021-05-26
|
$486.49
|
|
Openaparty.com
|
Office Supplies, Stationery and Accessories
|
2021-05-26
|
$10.97
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2021-05-27
|
$75.00
|
|
Superdavessuperstore.com
|
Gifts given as a matter of protocol
|
2021-05-27
|
$300.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-05-28
|
$122.97
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-05-28
|
$135.76
|
|
CENTRAL ONTARIO BROADCASTING
|
Advertising
|
2021-05-30
|
$960.00
|
|
CENTRAL ONTARIO BROADCASTING
|
Advertising
|
2021-05-30
|
$225.00
|
|
Google
|
Web Site Hosting/Domain Name
|
2021-05-31
|
$7.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$62.87
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$63.72
|
|
2065773 Ontario Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,384.21
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-06-02
|
$7.20
|
|
MCFARQUHAR, BRETT
|
Advertising
|
2021-06-03
|
$800.00
|
|
Zoom Video Communications
|
Computer Software and Licences
|
2021-06-04
|
$20.00
|
|
Mailchimp
|
Professional Communication Services
|
2021-06-06
|
$37.88
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-06-08
|
$238.94
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2021-06-10
|
$100.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$34.94
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$38.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$234.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$2.00
|
|
2065773 Ontario Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,384.21
|