|
1363669 ONTARIO INC
|
Office Rentals, Taxes, Common Area Fees
|
2020-02-24
|
$2,555.79
|
|
TekSavvy
|
Internet (COVID19)
|
2020-03-15
|
$57.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-03-15
|
$79.99
|
|
Rogers
|
Internet (COVID19)
|
2020-03-18
|
$44.99
|
|
Rogers
|
Internet (COVID19)
|
2020-03-20
|
$32.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-04-15
|
$57.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-04-15
|
$79.99
|
|
Rogers
|
Internet (COVID19)
|
2020-04-18
|
$44.99
|
|
Rogers
|
Internet (COVID19)
|
2020-04-20
|
$32.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-05-15
|
$62.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-05-15
|
$79.99
|
|
Rogers
|
Internet (COVID19)
|
2020-05-18
|
$44.99
|
|
Rogers
|
Internet (COVID19)
|
2020-05-20
|
$32.99
|
|
Rogers
|
Internet (COVID19)
|
2020-06-12
|
$44.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-06-15
|
$62.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-06-15
|
$79.99
|
|
Rogers
|
Internet (COVID19)
|
2020-06-18
|
$44.99
|
|
Rogers
|
Internet (COVID19)
|
2020-06-20
|
$65.22
|
|
Rogers
|
Internet (COVID19)
|
2020-07-12
|
$44.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-07-15
|
$62.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-07-15
|
$79.99
|
|
Rogers
|
Internet (COVID19)
|
2020-07-18
|
$44.99
|
|
Rogers
|
Internet (COVID19)
|
2020-07-20
|
$64.99
|
|
Rogers
|
Internet (COVID19)
|
2020-08-12
|
$44.99
|
|
TekSavvy
|
Internet (COVID19)
|
2020-08-15
|
$62.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-08-15
|
$79.99
|
|
Envoy
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-18
|
$106.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$65.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-02
|
$89.99
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-09-09
|
$79.65
|
|
TekSavvy
|
Internet (COVID19)
|
2020-09-15
|
$62.95
|
|
Xplornet
|
Internet (COVID19)
|
2020-09-15
|
$79.99
|
|
Rambajue, Sujay
|
Photography and Video Services
|
2020-09-16
|
$200.00
|
|
Amazon
|
Computer Equipment
|
2020-09-24
|
$499.98
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-09-30
|
$79.65
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.24
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$10.47
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$91.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$148.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$65.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-02
|
$89.99
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-10-14
|
$79.65
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$224.45
|
|
Envoy
|
External Printing Costs
|
2020-10-15
|
$11.98
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-10-30
|
$79.65
|
|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2020-11-01
|
$3,384.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$148.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$371.65
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$65.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-02
|
$89.99
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-11-04
|
$79.65
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$13.65
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-11-23
|
$79.65
|
|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2020-12-01
|
$3,384.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2020-12-02
|
$79.65
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$1,105.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$5.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.82
|
|
1363669 ONTARIO INC
|
Office Rental and Related Fees
|
2021-01-01
|
$3,501.56
|