|
Culligan Water
|
Spring Water
|
2022-07-31
|
$15.00
|
|
Party City
|
Office Decor
|
2022-08-15
|
$36.95
|
|
Culligan Water
|
Spring Water
|
2022-09-08
|
$16.50
|
|
COGECO Connexion Inc.
|
Constituency Office Internet
|
2022-09-16
|
$249.95
|
|
COGECO Connexion Inc.
|
Constituency Office Cable
|
2022-09-16
|
$74.98
|
|
Windsor Police Services
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-16
|
$24.00
|
|
MailChimp
|
Professional Communication Services
|
2022-09-22
|
$54.14
|
|
Rempart, Le
|
Advertising
|
2022-09-22
|
$287.50
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-09-22
|
$23.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-09-23
|
$45.88
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-09-23
|
$30.44
|
|
City of Windsor
|
Public Meeting Room Rentals
|
2022-09-29
|
$216.65
|
|
Culligan Water
|
Spring Water
|
2022-09-30
|
$0.50
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$63.07
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$105.59
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$55.82
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2022-09-30
|
$160.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$24.00
|
|
Culligan Water
|
Spring Water
|
2022-10-06
|
$25.50
|
|
ENWIN
|
Public Utilities
|
2022-10-06
|
$322.39
|
|
ENWIN
|
Public Utilities
|
2022-10-06
|
$52.19
|
|
ENWIN
|
Public Utilities
|
2022-10-06
|
$98.16
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-07
|
$526.63
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet
|
2022-10-16
|
$249.95
|
|
Cogeco Connexion Inc.
|
Constituency Office Cable
|
2022-10-16
|
$74.98
|
|
Shred-It
|
Shredding
|
2022-10-18
|
$92.68
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$260.22
|
|
ZOOM
|
Image/Video Communications Services
|
2022-10-21
|
$200.00
|
|
MailChimp
|
Professional Communication Services
|
2022-10-22
|
$55.70
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-10-24
|
$50.20
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-10-24
|
$35.15
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2022-10-28
|
$160.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-31
|
$335.47
|
|
Culligan Water
|
Spring Water
|
2022-10-31
|
$15.00
|
|
Royal Canadian Legion Zone A1
|
Advertising
|
2022-10-31
|
$100.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2022-11-01
|
$2,400.00
|
|
Essex County Locksmiths
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2022-11-01
|
$1,563.35
|
|
Security ONE Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-11-01
|
$363.42
|
|
ENWIN
|
Public Utilities
|
2022-11-04
|
$124.20
|
|
Enwin
|
Public Utilities
|
2022-11-04
|
$52.19
|
|
Enwin Utilities Ltd.
|
Public Utilities
|
2022-11-04
|
$98.98
|
|
Amazon
|
Gifts given as a matter of protocol
|
2022-11-07
|
$53.23
|
|
Monarch Basics
|
Office Furniture and Fixtures
|
2022-11-09
|
$399.99
|
|
Monarch Basics
|
Repair of Machinery and Office Furniture
|
2022-11-09
|
$10.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2022-11-11
|
$109.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$22.41
|
|
Windsor Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-14
|
$360.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$19.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$13.04
|
|
Cogeco Connexion Inc.
|
Constituency Office Cable
|
2022-11-16
|
$74.98
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet
|
2022-11-16
|
$249.95
|
|
Enbridge
|
Public Utilities
|
2022-11-22
|
$114.58
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-11-22
|
$81.30
|
|
mailchimp
|
Professional Communication Services
|
2022-11-22
|
$54.25
|
|
Minuteman Press
|
External Printing Costs
|
2022-11-28
|
$127.69
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2022-11-30
|
$200.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2022-12-01
|
$2,400.00
|
|
Culligan Water
|
Spring Water
|
2022-12-01
|
$31.00
|
|
ENWIN
|
Public Utilities
|
2022-12-02
|
$100.74
|
|
ENWIN
|
Public Utilities
|
2022-12-02
|
$52.19
|
|
Enwin
|
Public Utilities
|
2022-12-02
|
$119.76
|
|
House of Commons / Chambre des communes
|
Language Training
|
2022-12-13
|
$87.54
|
|
2671847 ONTARIO INC
|
Office Rental
|
2023-01-01
|
$2,400.00
|