|
VAM COMPUTERS INC
|
Repair of Computer Equipment and Peripherals
|
2020-02-05
|
$190.00
|
|
BELL CANADA / INTERNET
|
Cable and Internet Fees
|
2020-03-20
|
$96.95
|
|
Orangeville Citizen
|
Advertising
|
2020-04-02
|
$2,400.00
|
|
Orangeville Citizen
|
Advertising
|
2020-04-16
|
$2,400.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-04-20
|
$96.95
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-05-20
|
$96.95
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.82
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-05-26
|
$76.86
|
|
Orangeville Citizen
|
Advertising
|
2020-05-28
|
$2,400.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-05-31
|
$1,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$288.54
|
|
Snapd Dufferin
|
Advertising
|
2020-06-01
|
$200.00
|
|
GOOGLE
|
Advertising
|
2020-06-02
|
$29.13
|
|
FACEBOOK INC.
|
Advertising
|
2020-06-04
|
$100.00
|
|
FACEBOOK INC
|
Advertising
|
2020-06-07
|
$100.00
|
|
Digital Vision Security
|
Security Equipment, Intercom and Alarm System (Central Budget)
|
2020-06-10
|
$2,980.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-06-10
|
$103.64
|
|
FACEBOOK INC
|
Advertising
|
2020-06-11
|
$100.00
|
|
FACEBOOK INC
|
Advertising
|
2020-06-12
|
$32.21
|
|
AMAZON
|
Gifts given as a matter of protocol
|
2020-06-13
|
$425.99
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-14
|
$4.47
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-14
|
$4.47
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-14
|
$4.47
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-14
|
$1.97
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-14
|
$1.97
|
|
FACEBOOK
|
Advertising
|
2020-06-15
|
$100.00
|
|
MAILCHIMP
|
Professional Communication Services
|
2020-06-18
|
$102.73
|
|
FACEBOOK
|
Advertising
|
2020-06-19
|
$100.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-06-20
|
$96.95
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-06-20
|
$150.00
|
|
WALMART
|
Office Decor
|
2020-06-22
|
$16.97
|
|
FACEBOOK
|
Advertising
|
2020-06-23
|
$100.00
|
|
HOME HARDWARE
|
Spring Water
|
2020-06-23
|
$10.98
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$7.99
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$8.39
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$14.99
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-06-23
|
$8.69
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-06-24
|
$83.34
|
|
FACEBOOK
|
Advertising
|
2020-06-25
|
$100.00
|
|
ROGERS CABLE
|
Cable and Internet Fees
|
2020-06-25
|
$137.63
|
|
CINTAS CANADA LTD
|
Janitorial Services and Maintenance
|
2020-06-26
|
$53.75
|
|
FACEBOOK
|
Advertising
|
2020-06-28
|
$100.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-06-28
|
$1,000.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-06-28
|
$300.00
|
|
Micheals
|
Office Supplies, Stationery and Accessories
|
2020-06-29
|
$6.69
|
|
Micheals
|
Office Supplies, Stationery and Accessories
|
2020-06-29
|
$16.98
|
|
WIX.COM LTD
|
Professional Communication Services
|
2020-06-29
|
$39.21
|
|
ZOOM
|
Licence Renewal
|
2020-06-29
|
$20.00
|
|
Broadway Engraving
|
Signage
|
2020-06-30
|
$50.00
|
|
MONO ARTS & GRAPHICS PRINTING LTD.
|
Constituency Mail
|
2020-06-30
|
$6,330.75
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$12.50
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-06-30
|
$99.45
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$287.79
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-07-01
|
$150.00
|
|
Snapd Dufferin
|
Advertising
|
2020-07-01
|
$200.00
|
|
GOOGLE
|
Advertising
|
2020-07-02
|
$21.55
|
|
Orangeville Citizen
|
Advertising
|
2020-07-02
|
$2,400.00
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2020-07-02
|
$1,500.00
|
|
THE FLAG STORE
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$130.00
|
|
FACTORY DIRECT MEDICAL
|
Office Supplies, Stationery and Accessories
|
2020-07-07
|
$54.95
|
|
WALMART
|
Office Decor
|
2020-07-08
|
$16.97
|
|
WALMART
|
Office Decor
|
2020-07-08
|
$16.97
|
|
FACEBOOK
|
Advertising
|
2020-07-09
|
$100.00
|
|
CINTAS CANADA LTD
|
Janitorial Services and Maintenance
|
2020-07-10
|
$53.75
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-07-10
|
$120.58
|
|
FACEBOOK
|
Advertising
|
2020-07-12
|
$27.80
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-07-13
|
$295.25
|
|
House of Commons – Chambre des communes
|
Framing Done at the House of Commons
|
2020-07-13
|
$507.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$318.26
|
|
FACEBOOK
|
Advertising
|
2020-07-15
|
$100.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$262.78
|
|
FACEBOOK
|
Advertising
|
2020-07-19
|
$100.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-07-20
|
$96.95
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-07-20
|
$295.02
|
|
CANADA POST / SPARK STREET
|
Postage and Parcel Post
|
2020-07-20
|
$39.26
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-07-20
|
$150.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-07-21
|
$4.99
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-07-22
|
$115.67
|
|
CANADA POST
|
Postage and Parcel Post
|
2020-07-23
|
$14.97
|
|
FACEBOOK
|
Advertising
|
2020-07-23
|
$100.00
|
|
Orangeville Citizen
|
Advertising
|
2020-07-23
|
$1,500.00
|
|
CINTAS CANADA LTD
|
Janitorial Services and Maintenance
|
2020-07-24
|
$53.75
|
|
ROGERS CABLE
|
Cable and Internet Fees
|
2020-07-25
|
$82.47
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2020-07-26
|
$200.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2020-07-26
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-07-26
|
$100.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-07-26
|
$1,000.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-07-26
|
$700.00
|
|
CANADA POST
|
Postage and Parcel Post
|
2020-07-29
|
$22.30
|
|
FACEBOOK
|
Advertising
|
2020-07-29
|
$100.00
|
|
WIX.COM
|
Professional Communication Services
|
2020-07-29
|
$39.34
|
|
ZOOM
|
Licence Renewal
|
2020-07-29
|
$20.00
|
|
FACEBOOK
|
Advertising
|
2020-07-30
|
$100.00
|
|
Pullen Construction Ltd
|
Office Renovations
|
2020-07-30
|
$200.00
|
|
Pullen Construction Ltd
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-30
|
$2,260.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$12.09
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-07-31
|
$339.80
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2020-07-31
|
$30.00
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2020-07-31
|
$459.13
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-07-31
|
$82.92
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-07-31
|
$131.29
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-07-31
|
$100.61
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2020-08-01
|
$2,228.13
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$288.79
|
|
Snapd Dufferin
|
Advertising
|
2020-08-01
|
$200.00
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2020-08-03
|
$1,500.00
|
|
FACEBOOK
|
Advertising
|
2020-08-04
|
$100.00
|
|
INSTA PLUS PRINTING
|
External Printing Costs
|
2020-08-04
|
$169.00
|
|
REAL CANADIAN SUPERSTORE
|
Office Supplies, Stationery and Accessories
|
2020-08-05
|
$30.00
|
|
Orangeville Citizen
|
Advertising
|
2020-08-06
|
$2,400.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-08-10
|
$23.35
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-08-11
|
$104.17
|
|
FACEBOOK
|
Advertising
|
2020-08-12
|
$79.81
|
|
FACEBOOK
|
Advertising
|
2020-08-15
|
$100.00
|
|
INSTA PLUS PRINTING
|
External Printing Costs
|
2020-08-17
|
$150.00
|
|
Broadway Engraving
|
Office Supplies, Stationery and Accessories
|
2020-08-18
|
$30.00
|
|
FACEBOOK
|
Advertising
|
2020-08-19
|
$100.00
|
|
HOME HARDWARE
|
Spring Water
|
2020-08-19
|
$5.49
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-08-19
|
$156.15
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-08-20
|
$150.00
|
|
HOME DEPOT
|
Office Supplies, Stationery and Accessories
|
2020-08-20
|
$24.97
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-20
|
$5.92
|
|
CINTAS
|
Janitorial Services and Maintenance
|
2020-08-21
|
$53.75
|
|
FACEBOOK
|
Advertising
|
2020-08-22
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-08-24
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-08-25
|
$100.00
|
|
HOME HARDWARE
|
Spring Water
|
2020-08-25
|
$5.49
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-08-27
|
$76.06
|
|
ZOOM
|
Professional Communication Services
|
2020-08-29
|
$20.00
|
|
FACEBOOK
|
Advertising
|
2020-08-30
|
$100.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-08-30
|
$1,000.00
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2020-08-30
|
$18.47
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$31.48
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2020-09-01
|
$2,228.13
|
|
GOOGLE
|
Advertising
|
2020-09-01
|
$45.54
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2020-09-02
|
$1,500.00
|
|
ORANGEVILLE FLOWERS
|
Gifts given as a matter of protocol
|
2020-09-04
|
$67.99
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-09
|
$294.31
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-09-11
|
$92.68
|
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-09-17
|
$306.35
|
|
HOME HARDWARE
|
Spring Water
|
2020-09-21
|
$5.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$21.58
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$15.33
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2020-10-01
|
$2,228.13
|