|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-03-05
|
$36.99
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-03-18
|
$76.98
|
|
TD Bank
|
Banking Fees and Cheque Orders
|
2020-03-31
|
$86.06
|
|
Amazon.ca
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-05-08
|
$29.99
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.81
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
Google
|
Advertising
|
2020-05-31
|
$7.80
|
|
Shoppers Drug Mart
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-06-03
|
$34.99
|
|
BELL CANADA
|
Public Utilities
|
2020-06-05
|
$58.54
|
|
Facebook Inc.
|
Advertising
|
2020-06-08
|
$4.93
|
|
Staples Canada
|
Toner
|
2020-06-09
|
$123.99
|
|
Facebook
|
Advertising
|
2020-06-17
|
$60.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-06-18
|
$6.30
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$27.48
|
|
Addictive Design
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-25
|
$155.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-06-25
|
$131.83
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2020-06-25
|
$100.00
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2020-06-25
|
$100.00
|
|
Facebook
|
Advertising
|
2020-06-26
|
$60.00
|
|
Village Media Inc
|
Advertising
|
2020-06-26
|
$249.99
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$499.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-06-29
|
$58.01
|
|
Facebook Inc
|
Advertising
|
2020-06-30
|
$4.96
|
|
Google
|
Advertising
|
2020-06-30
|
$7.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$115.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$108.40
|
|
AS Properties Inc.
|
Office Rentals, Taxes, Common Area Fees
|
2020-07-01
|
$263.34
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$0.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$222.00
|
|
MCFARQUHAR, BRETT
|
Professional Communication Services
|
2020-07-01
|
$800.00
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-07-01
|
$20.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$7.98
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-07-05
|
$60.30
|
|
Staples Canada
|
Toner
|
2020-07-06
|
$299.97
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2020-07-08
|
$65.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$100.62
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-07-14
|
$57.93
|
|
Cyncor
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-17
|
$20.00
|
|
Cyncor
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-17
|
$500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$53.71
|
|
BRAC Marketing Group Inc.
|
Advertising
|
2020-07-21
|
$625.00
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2020-07-23
|
$73.45
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2020-07-26
|
$100.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-07-28
|
$176.49
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-07-29
|
$91.85
|
|
Facebook Inc.
|
Advertising
|
2020-07-31
|
$47.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$230.75
|
|
AS Properties Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,384.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$222.00
|
|
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-08-02
|
$105.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-04
|
$20.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-08-05
|
$60.28
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2020-08-06
|
$65.00
|
|
Facebook Inc
|
Advertising
|
2020-08-11
|
$12.07
|
|
Facebook Inc
|
Advertising
|
2020-08-14
|
$12.00
|
|
Facebook Inc.
|
Advertising
|
2020-08-14
|
$6.81
|
|
Facebook Inc
|
Advertising
|
2020-08-16
|
$12.00
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2020-08-19
|
$100.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-08-27
|
$54.50
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-08-28
|
$176.16
|
|
Facebook Inc.
|
Advertising
|
2020-08-31
|
$20.00
|
|
AS Properties Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,384.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$222.00
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2020-09-04
|
$65.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-09-05
|
$59.95
|
|
Facebook Inc.
|
Advertising
|
2020-09-14
|
$29.07
|
|
Ashby, Carry
|
Janitorial Services and Maintenance
|
2020-09-17
|
$100.00
|
|
SPRINGWATER NEWS (MICHAEL JACOBS)
|
Advertising
|
2020-09-18
|
$65.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$28.18
|
|
AS Properties Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,384.21
|