|
DURHAM RADIO INC.
|
Advertising
|
2020-04-26
|
$200.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-01
|
$320.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-08
|
$1,005.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-29
|
$200.00
|
|
Star Metroland Media
|
Advertising
|
2021-03-31
|
$476.55
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-04-01
|
$2,474.42
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-04-06
|
$152.28
|
|
Star Metroland Media
|
Advertising
|
2021-04-11
|
$535.00
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-04-22
|
$121.14
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-04-23
|
$28.59
|
|
My Broadcasting Corp.
|
Advertising
|
2021-04-25
|
$249.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-04-25
|
$299.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-04-25
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$66.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$190.00
|
|
Weir Media / 2507420 Ontario Inc.
|
Photography and Video Services
|
2021-04-30
|
$1,350.00
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-05-01
|
$2,474.42
|
|
ORONO WEEKLY TIMES
|
Advertising
|
2021-05-05
|
$330.86
|
|
Star Metroland Media
|
Advertising
|
2021-05-09
|
$903.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$457.23
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-05-12
|
$280.00
|
|
House of Commons
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2021-05-13
|
$60.58
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$21.96
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-05-28
|
$110.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$450.61
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2021-05-31
|
$1,350.00
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-06-01
|
$2,474.42
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-06-02
|
$414.60
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-06-09
|
$350.00
|
|
Canada Patriot
|
Pins and Flags
|
2021-06-14
|
$1,335.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$18.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$260.69
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$190.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-06-30
|
$47.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$18.47
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-07-01
|
$2,474.42
|