|
Intact Insurance
|
Constituency Office Insurance
|
2019-12-27
|
$1,298.00
|
|
Campaign Support Ltd.
|
Professional Communication Services
|
2020-04-06
|
$2,150.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-05-02
|
$9.98
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-05-02
|
$13.97
|
|
CAMPAIGN SUPPORT
|
Professional Communication Services
|
2020-05-12
|
$2,150.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-05-23
|
$180.84
|
|
Lakefront graphix technology
|
Advertising
|
2020-06-05
|
$1,445.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-05
|
$207.99
|
|
ORIGINAL FLAG STORE, THE
|
Gifts given as a matter of protocol
|
2020-06-10
|
$574.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
Chez Joy Florist
|
Gifts given as a matter of protocol
|
2020-06-25
|
$210.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$695.00
|
|
Document Direction Limited
|
Photocopier Rental and Related Costs
|
2020-06-30
|
$548.27
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2020-06-30
|
$136.50
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$54.20
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-30
|
$73.58
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$338.69
|
|
Grand & Toy
|
Cleaning Products
|
2020-06-30
|
$56.22
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$244.00
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-07-01
|
$350.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-05
|
$207.99
|
|
Home Depot
|
Appliances
|
2020-07-06
|
$308.00
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Pins and Flags
|
2020-07-17
|
$340.00
|
|
SING TAO NEWSPAPERS(CANADA 1988) LIMITED
|
Advertising
|
2020-07-17
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.11
|
|
Lumichrom
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-28
|
$1,754.56
|
|
Protection Plus Security Solutions
|
Repair of Office Equipment
|
2020-07-28
|
$25.00
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-07-31
|
$17.28
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$82.53
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$195.19
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-07-31
|
$19.11
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$3,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$8.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$244.80
|
|
Jani-king of Southern Ontario inc.
|
Janitorial Services and Maintenance
|
2020-08-01
|
$350.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-05
|
$207.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.04
|
|
BROADWAY EXPORTERS IMPORTERS INC.
|
Pins and Flags
|
2020-08-14
|
$340.00
|
|
J&B Sports World Inc.
|
Promotional Items
|
2020-08-28
|
$255.00
|
|
Grand & Toy
|
Other Furniture, Fixtures and Furnishings
|
2020-08-31
|
$21.23
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-08-31
|
$31.93
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-08-31
|
$54.20
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-08-31
|
$6.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$844.68
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$6.59
|
|
Services Informatiques D.L. Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-08-31
|
$130.48
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$3,600.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$244.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
JRCC Exodus
|
Advertising
|
2020-09-03
|
$540.00
|
|
Hi-Rise Newspaper
|
Advertising
|
2020-09-05
|
$526.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.90
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.61
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$13.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.04
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$15.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$10.08
|
|
111 SHEPPARD WEST INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$3,600.00
|