|
NGP VAN
|
Professional Communication Services
|
2020-06-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$16.79
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-06-10
|
$165.00
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$12.98
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-12
|
$12.98
|
|
Star Metroland Media
|
Advertising
|
2020-06-14
|
$499.00
|
|
Clear Sight and Sound
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-15
|
$48.00
|
|
Staples
|
Toner
|
2020-06-15
|
$66.99
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-06-16
|
$85.39
|
|
AMPERSAND PRINTING
|
Advertising
|
2020-06-19
|
$33.46
|
|
Star Metroland Media
|
Advertising
|
2020-06-21
|
$499.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$56.92
|
|
Corus Sales Inc. (CIMJ)
|
Advertising
|
2020-06-28
|
$560.00
|
|
Corus Sales Inc. (CJOY)
|
Advertising
|
2020-06-28
|
$270.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$499.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-30
|
$57.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$20.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$184.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-07-01
|
$149.53
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$16.79
|
|
Village Media Inc
|
Advertising
|
2020-07-01
|
$500.05
|
|
Aero Cleaning Services Ltd
|
Janitorial Services and Maintenance
|
2020-07-02
|
$240.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-07-02
|
$100.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-07-10
|
$165.00
|
|
Brown-Hallman, Julie
|
Professional Communication Services
|
2020-07-15
|
$553.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.03
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-07-22
|
$12.84
|
|
Corus Radio Sales Inc.RE CJOY-AM
|
Advertising
|
2020-07-26
|
$270.00
|
|
Corus Sales Inc. (CIMJ)
|
Advertising
|
2020-07-26
|
$560.00
|
|
Star Metroland Media
|
Advertising
|
2020-07-26
|
$660.00
|
|
Northern Micro Inc.
|
Office Supplies, Stationery and Accessories
|
2020-07-28
|
$98.00
|
|
Staples
|
Toner
|
2020-07-29
|
$447.96
|
|
Grand & Toy
|
Cleaning Products
|
2020-07-31
|
$154.89
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$184.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$4.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-08-01
|
$100.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$21.25
|
|
Tyrcathlen Properties Ltd.
|
Office Rental and Related Fees
|
2020-08-01
|
$3,745.58
|
|
Village Media Inc
|
Advertising
|
2020-08-01
|
$500.05
|
|
Star Metroland Media
|
Advertising
|
2020-08-02
|
$300.00
|
|
Aero Cleaning Services Ltd
|
Janitorial Services and Maintenance
|
2020-08-08
|
$300.00
|
|
Star Metroland Media
|
Advertising
|
2020-08-09
|
$275.00
|
|
BELL CANADA
|
Cable and Internet Fees
|
2020-08-10
|
$165.00
|
|
Culligan Water
|
Spring Water
|
2020-08-13
|
$26.75
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-08-13
|
$150.05
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-08-20
|
$10.63
|
|
Star Metroland Media
|
Advertising
|
2020-08-23
|
$350.00
|
|
AMPERSAND PRINTING
|
Householders
|
2020-08-27
|
$4,104.00
|
|
Corus Sales Inc. (CIMJ)
|
Advertising
|
2020-08-30
|
$560.00
|
|
Corus Sales Inc. (CJOY)
|
Advertising
|
2020-08-30
|
$270.00
|
|
Aero Cleaning Services Ltd
|
Janitorial Services and Maintenance
|
2020-08-31
|
$240.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-08-31
|
$44.70
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$10.89
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$23.68
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$184.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$6.30
|
|
NGP VAN
|
Professional Communication Services
|
2020-09-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-09-01
|
$148.06
|
|
Tyrcathlen Properties Ltd.
|
Office Rental and Related Fees
|
2020-09-01
|
$3,745.58
|
|
Village Media Inc
|
Advertising
|
2020-09-01
|
$500.05
|
|
Village Media Inc
|
Advertising
|
2020-09-02
|
$500.02
|
|
Star Metroland Media
|
Advertising
|
2020-09-06
|
$660.00
|
|
Guelph Business Machines Ltd.
|
Photocopier Rental and Related Costs
|
2020-09-08
|
$97.20
|
|
Zoom
|
Licence Renewal
|
2020-09-11
|
$93.00
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-12
|
$5.94
|
|
Star Metroland Media
|
Advertising
|
2020-09-13
|
$199.00
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-14
|
$14.99
|
|
Massines Independant Grocer
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-19
|
$27.99
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$5.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$8.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$15.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.36
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$7.66
|
|
The Poppy Store
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-25
|
$58.00
|
|
Tyrcathlen Properties Ltd.
|
Office Rental and Related Fees
|
2020-10-01
|
$3,745.58
|