Maryam Khan -Afshar
|
Professional Communication Services
|
2021-03-18
|
$550.00
|
Maryam Khan-Afshar
|
External Printing Costs
|
2021-03-18
|
$400.00
|
CORREIO DA MANHA CANADA
|
Advertising
|
2021-04-06
|
$39.48
|
ZOOM VIDEO Communications Inc.
|
Computer Software and Licences
|
2021-04-20
|
$20.00
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-04-22
|
$110.29
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Computer Software and Licences
|
2021-05-20
|
$20.00
|
Rogers
|
Constituency Office Internet
|
2021-06-05
|
$207.99
|
Karsou, Osama
|
Repair of Computer Equipment and Peripherals
|
2021-06-10
|
$510.00
|
Galati Super arke
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-16
|
$17.96
|
BLUE MOP JANITORIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-06-18
|
$45.00
|
ZOOM VIDEO COMMUNICATIONS INC
|
Computer Software and Licences
|
2021-06-20
|
$20.00
|
Campaign Print
|
Postage, Parcel Post and Courier Services
|
2021-06-21
|
$285.00
|
Campaign Print
|
External Printing Costs
|
2021-06-21
|
$3,280.00
|
BLUE MOP JANITORIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-06-24
|
$45.00
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Pins and Flags
|
2021-06-30
|
$525.00
|
Document Direction Limited
|
Photocopier Rental and Related Costs
|
2021-06-30
|
$1,059.78
|
Indigo
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$30.00
|
Indigo
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$30.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$5.01
|
Blue Mop Janitorial Services
|
Janitorial Services and Maintenance
|
2021-07-01
|
$350.00
|
KOREATIMES DAILY LTD, THE
|
Advertising
|
2021-07-02
|
$600.00
|
Express Gazeta/Hot News c/o viva solar Inc.
|
Advertising
|
2021-07-05
|
$120.00
|
Rogers
|
Constituency Office Internet
|
2021-07-05
|
$207.99
|
Express Gazeta/Hot News c/o viva solar Inc.
|
Advertising
|
2021-07-07
|
$120.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$244.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$32.00
|
HOOTSUITE INC.
|
Computer Software and Licences
|
2021-07-08
|
$828.62
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-07-09
|
$112.99
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-07-09
|
$418.04
|
North York Trophies
|
Office Supplies, Stationery and Accessories
|
2021-07-12
|
$12.00
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.81
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.78
|
Astral Media Affichage, S.E.C.
|
Advertising
|
2021-07-20
|
$20,037.00
|
Hehn Industries
|
Photography and Video Services
|
2021-07-20
|
$525.00
|
Staples
|
External Printing Costs
|
2021-07-21
|
$124.46
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-07-29
|
$6.50
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$224.90
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-07-31
|
$12.84
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-07-31
|
$67.60
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2021-07-31
|
$44.78
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-07-31
|
$58.00
|
Grand & Toy
|
Cleaning Products
|
2021-07-31
|
$55.08
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2021-08-01
|
$3,185.84
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$10.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$244.00
|
Rogers
|
Constituency Office Internet
|
2021-08-05
|
$207.99
|
Galati Fresh Market
|
Cleaning Products
|
2021-08-08
|
$7.48
|
Galati Fresh Market
|
Office Supplies, Stationery and Accessories
|
2021-08-08
|
$9.28
|
Galati Market Fresh
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-08
|
$25.98
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$6.81
|
Dell Canada Inc.
|
Office Supplies, Stationery and Accessories
|
2021-08-10
|
$71.99
|
Sign & Print Inc.
|
External Printing Costs
|
2021-08-11
|
$475.00
|
BLUE MOP JANITORIAL SERVICES
|
Janitorial Services and Maintenance
|
2021-08-12
|
$350.00
|
JRCC Exodus
|
Advertising
|
2021-08-12
|
$540.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$244.00
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2021-09-01
|
$3,185.84
|
Rogers
|
Constituency Office Internet
|
2021-09-05
|
$207.99
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$244.00
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2021-10-01
|
$3,185.84
|