|
Shaw
|
Internet (COVID19)
|
2020-01-24
|
$75.00
|
|
rogers
|
Internet (COVID19)
|
2020-02-20
|
$75.00
|
|
Shaw
|
Internet (COVID19)
|
2020-02-24
|
$75.00
|
|
Shaw
|
Internet (COVID19)
|
2020-03-01
|
$81.00
|
|
Bell
|
Internet (COVID19)
|
2020-03-17
|
$106.95
|
|
Rogers
|
Internet (COVID19)
|
2020-03-20
|
$75.00
|
|
Bell
|
Internet (COVID19)
|
2020-03-24
|
$78.95
|
|
Shaw
|
Internet (COVID19)
|
2020-03-24
|
$75.00
|
|
Shaw
|
Internet (COVID19)
|
2020-04-01
|
$55.00
|
|
Staples
|
Toner
|
2020-04-16
|
$67.99
|
|
Bell
|
Internet (COVID19)
|
2020-04-17
|
$106.95
|
|
Rogers
|
Internet (COVID19)
|
2020-04-20
|
$192.94
|
|
Bell
|
Internet (COVID19)
|
2020-04-24
|
$78.95
|
|
Shaw
|
Internet (COVID19)
|
2020-04-24
|
$75.00
|
|
Shaw
|
Internet (COVID19)
|
2020-05-01
|
$55.00
|
|
Bell
|
Internet (COVID19)
|
2020-05-17
|
$89.75
|
|
Rogers
|
Internet (COVID19)
|
2020-05-20
|
$192.94
|
|
Bell
|
Internet (COVID19)
|
2020-05-24
|
$78.95
|
|
Shaw
|
Internet (COVID19)
|
2020-05-24
|
$75.00
|
|
Bell
|
Internet (COVID19)
|
2020-06-01
|
$94.95
|
|
Shaw
|
Internet (COVID19)
|
2020-06-01
|
$55.00
|
|
Cliffe Printing Inc.
|
Householders
|
2020-06-18
|
$3,818.00
|
|
Superior Media Sault ltd.
|
Advertising
|
2020-06-19
|
$550.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-06-20
|
$500.00
|
|
Rogers
|
Internet (COVID19)
|
2020-06-20
|
$192.94
|
|
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION
|
Advertising
|
2020-06-22
|
$187.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$17.84
|
|
Zoom
|
Licence Renewal
|
2020-06-23
|
$20.00
|
|
Bell
|
Internet (COVID19)
|
2020-06-24
|
$78.95
|
|
Shaw
|
Internet (COVID19)
|
2020-06-24
|
$75.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$132.20
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2020-07-01
|
$0.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$226.00
|
|
Shaw
|
Internet (COVID19)
|
2020-07-01
|
$55.00
|
|
HealthGear Medical & Safety Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-02
|
$299.95
|
|
MakerNorth Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-06
|
$180.00
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-07-08
|
$264.95
|
|
Randy Russon Media
|
Advertising
|
2020-07-10
|
$600.00
|
|
Best Buy
|
Toner
|
2020-07-14
|
$60.99
|
|
Bell
|
Internet (COVID19)
|
2020-07-17
|
$94.95
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.26
|
|
Amazon
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-20
|
$48.59
|
|
Health Gear Medical & Safety Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-20
|
$207.86
|
|
Rogers
|
Internet (COVID19)
|
2020-07-20
|
$192.94
|
|
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION
|
Advertising
|
2020-07-20
|
$187.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$11.88
|
|
Zoom
|
Licence Renewal
|
2020-07-23
|
$20.00
|
|
Bell
|
Internet (COVID19)
|
2020-07-24
|
$78.95
|
|
Shaw
|
Internet (COVID19)
|
2020-07-24
|
$75.00
|
|
PUROLATOR INC.
|
Courier Services
|
2020-07-31
|
$6.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$164.10
|
|
MCCARDA HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,650.00
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-02
|
$49.68
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2020-08-04
|
$115.80
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-08-08
|
$264.95
|
|
Staples
|
Computer Equipment
|
2020-08-18
|
$99.99
|
|
rogers
|
Internet (COVID19)
|
2020-08-20
|
$192.94
|
|
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION
|
Advertising
|
2020-08-20
|
$187.00
|
|
Zoom
|
Licence Renewal
|
2020-08-23
|
$20.00
|
|
Village Media Inc
|
Advertising
|
2020-08-29
|
$1,000.00
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2020-08-30
|
$56.91
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$86.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$226.00
|
|
MCCARDA HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,650.00
|
|
Superior Media Sault ltd.
|
Advertising
|
2020-09-01
|
$500.00
|
|
Prince Township Public Library
|
Advertising
|
2020-09-02
|
$150.00
|
|
Staples
|
Toner
|
2020-09-03
|
$255.96
|
|
Shaw Direct
|
Cable and Internet Fees
|
2020-09-08
|
$264.95
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-11
|
$26.99
|
|
Rome's Independent Grocer
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-12
|
$27.48
|
|
Canadian Tire
|
Cleaning Products
|
2020-09-20
|
$12.99
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-20
|
$29.98
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$22.02
|
|
SAULT STE. MARIE AIRPORT DEVELOPMENT CORPORATION
|
Advertising
|
2020-09-23
|
$187.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-09-25
|
$188.10
|
|
MCCARDA HOLDINGS INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,650.00
|