|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2023-11-30
|
$10.75
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2023-12-31
|
$14.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$32.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$280.44
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$105.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$138.18
|
|
THE GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-01-10
|
$7.96
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-01-31
|
$7.50
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-02-07
|
$7.96
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-02-29
|
$12.00
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-03-06
|
$7.96
|
|
KAPWING INC.
|
Computer Software and Licenses
|
2024-03-28
|
$267.86
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-03-31
|
$17.25
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-04-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-04-01
|
$718.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$134.25
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2024-04-03
|
$19.81
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-03
|
$7.96
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-04-07
|
$19.35
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2024-04-09
|
$45.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-09
|
$229.84
|
|
HOME HARDWARE
|
Spring Water
|
2024-04-09
|
$5.49
|
|
META / FACEBOOK
|
Advertising
|
2024-04-09
|
$150.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-04-10
|
$269.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-04-11
|
$987.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-04-11
|
$86.23
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2024-04-15
|
$85.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2024-04-19
|
$88.26
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2024-04-20
|
$160.00
|
|
HOME HARDWARE
|
Office Supplies, Stationery and Accessories
|
2024-04-24
|
$20.07
|
|
HOME HARDWARE
|
Spring Water
|
2024-04-24
|
$5.49
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-25
|
$49.99
|
|
THE UPS STORE
|
Shredding
|
2024-04-25
|
$21.00
|
|
ROYAL CANADIAN LEGION BRANCH 15
|
Gifts given as a matter of protocol
|
2024-04-26
|
$85.00
|
|
THE UPS STORE
|
Shredding
|
2024-04-27
|
$22.00
|
|
WIX.COM
|
Web Site Hosting/Domain Name
|
2024-04-27
|
$932.98
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$18.94
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-05-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-05-01
|
$718.75
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-05-01
|
$114.01
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$160.25
|
|
HOME HARDWARE
|
Spring Water
|
2024-05-03
|
$5.49
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-09
|
$163.65
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-05-13
|
$267.01
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2024-05-13
|
$34.13
|
|
HOME HARDWARE
|
Spring Water
|
2024-05-15
|
$5.49
|
|
HOME HARDWARE
|
Office Supplies, Stationery and Accessories
|
2024-05-15
|
$8.99
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$26.47
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2024-05-20
|
$160.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2024-05-22
|
$89.49
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-25
|
$49.99
|
|
META / FACEBOOK
|
Advertising
|
2024-05-30
|
$178.81
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2024-05-31
|
$600.00
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-06-01
|
$718.75
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-06-01
|
$2,012.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$117.68
|
|
BEST BUY
|
Voice Communication Equipment
|
2024-06-03
|
$199.97
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-10
|
$106.74
|
|
META / FACEBOOK
|
Advertising
|
2024-06-12
|
$121.11
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-17
|
$489.59
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring
|
2024-06-27
|
$150.00
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-07-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-07-01
|
$718.75
|