|
Snapd North York
|
Advertising
|
2020-02-01
|
$232.00
|
|
Caribbean Camera, The
|
Advertising
|
2020-02-27
|
$90.00
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-03-10
|
$109.70
|
|
Enbridge
|
Public Utilities
|
2020-03-12
|
$104.03
|
|
Cedar Springs
|
Spring Water
|
2020-03-31
|
$9.95
|
|
Toronto Hydro
|
Public Utilities
|
2020-03-31
|
$178.22
|
|
Toronto Hydro
|
Public Utilities
|
2020-03-31
|
$133.15
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-04-10
|
$106.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-04-13
|
$195.81
|
|
4 OFFICE AUTOMATION LTD.
|
Photocopier Rental and Related Costs
|
2020-04-30
|
$252.75
|
|
Cedar Springs
|
Spring Water
|
2020-04-30
|
$9.95
|
|
LoSpecchio
|
Advertising
|
2020-04-30
|
$151.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-05-12
|
$92.72
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$6.36
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$421.63
|
|
LoSpecchio
|
Advertising
|
2020-05-29
|
$151.15
|
|
Cedar Springs
|
Spring Water
|
2020-05-31
|
$9.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$210.75
|
|
Toronto Hydro
|
Public Utilities
|
2020-06-02
|
$120.28
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-06-10
|
$104.14
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-06-11
|
$71.88
|
|
DIS Digital Imaging Solutions Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-15
|
$1,280.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
TMAT
|
Advertising
|
2020-06-20
|
$250.00
|
|
El Popular Newspaper
|
Advertising
|
2020-06-26
|
$125.00
|
|
Cedar Springs
|
Equipment Rental (non-hospitality related)
|
2020-06-30
|
$9.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$24.00
|
|
CORRIERE CANADESE INC.
|
Advertising
|
2020-07-01
|
$450.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.52
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$181.90
|
|
Toronto Hydro
|
Public Utilities
|
2020-07-02
|
$108.82
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-07-03
|
$39.07
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2020-07-05
|
$14.99
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-07-05
|
$85.56
|
|
AMAZON
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-06
|
$69.97
|
|
PRIMECONTACT INC.
|
Advertising
|
2020-07-07
|
$441.38
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-07-10
|
$107.83
|
|
Enbridge
|
Public Utilities
|
2020-07-13
|
$80.70
|
|
2571642 Ontario Limited
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-14
|
$875.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.08
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-23
|
$68.06
|
|
WEST FOUR HUNDRED INC.
|
Office Rentals, Taxes, Common Area Fees
|
2020-07-28
|
$1,885.02
|
|
Cedar Springs
|
Equipment Rental (non-hospitality related)
|
2020-07-31
|
$9.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$135.70
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-07-31
|
$7.19
|
|
Urdu Post Inc.
|
Advertising
|
2020-07-31
|
$378.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$0.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$30.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$244.15
|
|
WEST FOUR HUNDRED INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,967.69
|
|
Toronto Hydro
|
Public Utilities
|
2020-08-04
|
$174.44
|
|
Bell Canada
|
Cable and Internet Fees
|
2020-08-10
|
$106.00
|
|
Enbridge
|
Public Utilities
|
2020-08-12
|
$73.74
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-23
|
$68.06
|
|
2571642 Ontario Limited
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-27
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$30.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.05
|
|
WEST FOUR HUNDRED INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,967.69
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$13.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$23.42
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.61
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.87
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.50
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$6.03
|
|
WEST FOUR HUNDRED INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,967.69
|