|
MADD Canada
|
Advertising
|
2023-12-06
|
$299.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-15
|
$172.46
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-05-24
|
$675.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-05-24
|
$675.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$376.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$229.66
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$24.86
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($71.16)
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-24
|
$231.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-06-25
|
$12.45
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$23.67
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-06-30
|
$2,475.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$198.08
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-07-06
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-07-13
|
$40.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$123.63
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2024-07-15
|
$2,475.00
|
|
Real Canadian Superstore
|
Office Supplies, Stationery and Accessories
|
2024-07-17
|
$12.08
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-07-20
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-24
|
$348.14
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-07-25
|
$12.45
|
|
Meta
|
Advertising
|
2024-07-25
|
$150.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-07-25
|
$225.61
|
|
Meta
|
Advertising
|
2024-07-26
|
$150.00
|
|
Meta
|
Advertising
|
2024-07-28
|
$114.75
|
|
Stanley Street Communications
|
Writer
|
2024-07-31
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2024-08-01
|
$2,850.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2024-08-01
|
$151.76
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$198.08
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-08-03
|
$40.00
|
|
Meta
|
Advertising
|
2024-08-09
|
$0.42
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-08-10
|
$40.00
|
|
Canadian Shield Ice & Water
|
Spring Water
|
2024-08-12
|
$32.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$64.20
|
|
Stanley Street Communications
|
Writer
|
2024-08-15
|
$2,475.00
|
|
Meta
|
Advertising
|
2024-08-16
|
$200.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-08-17
|
$40.00
|
|
Meta
|
Advertising
|
2024-08-19
|
$120.23
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2024-08-23
|
$12.45
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-08-24
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-24
|
$320.42
|
|
Meta
|
Advertising
|
2024-08-28
|
$57.18
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-31
|
$19.75
|
|
Stanley Street Communications
|
Writer
|
2024-08-31
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2024-09-01
|
$2,850.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2024-09-07
|
$40.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$8.45
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$92.39
|
|
Stanley Street Communications
|
Writer
|
2024-09-15
|
$2,475.00
|
|
358097 Ontario Ltd.
|
Office Rental
|
2024-10-01
|
$2,850.00
|