|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-02-05
|
$254.14
|
|
A & W LOCKSMITH LTD.
|
Office Renovations
|
2020-02-07
|
$150.00
|
|
JoeGo Photo nc.
|
Photography and Video Services
|
2020-09-16
|
$399.99
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-10-25
|
$270.00
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2020-10-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2020-11-01
|
$199.00
|
|
Culligan Water
|
Spring Water
|
2020-11-04
|
$29.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-18
|
$9.95
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-11-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-11-23
|
$214.44
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-11-26
|
$83.88
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2020-11-26
|
$634.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-11-27
|
$60.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-11-29
|
$104.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-11-29
|
$540.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-11-29
|
$134.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-11-29
|
$90.00
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2020-11-30
|
$9.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$107.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-12-03
|
$0.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-12-03
|
$24.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-12-03
|
$60.00
|
|
Sentry Fire Protection Services
|
Safety Supplies (fire extinguishers, first aid kits)
|
2020-12-04
|
$71.75
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-12-08
|
$154.90
|
|
Momentuum BPO Inc.
|
Licence Renewal
|
2020-12-08
|
$366.66
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-12-10
|
$60.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-10
|
$10.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-12-12
|
$99.50
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-12-14
|
$142.28
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-12-15
|
$19.51
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-12-16
|
$73.72
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2020-12-16
|
$115.61
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-12-18
|
$60.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-12-18
|
$9.95
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-12-24
|
$60.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-12-27
|
$45.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-12-27
|
$67.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-12-27
|
$52.00
|
|
NationBuilder
|
Web Site Hosting/Domain Name
|
2020-12-28
|
$459.08
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-12-29
|
$270.00
|
|
Culligan Water
|
Spring Water
|
2020-12-31
|
$0.50
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2020-12-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2020-12-31
|
$199.00
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2020-12-31
|
$310.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$170.52
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$5.07
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-01-01
|
$1.10
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$114.75
|
|
Welcome to the Club Magazine
|
Advertising
|
2021-01-01
|
$170.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-01-07
|
$60.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-01-07
|
$144.61
|
|
Manley's (1983) Limited
|
Cleaning products
|
2021-01-07
|
$4.99
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-01-08
|
$155.65
|
|
Culligan Water
|
Spring Water
|
2021-01-08
|
$36.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-10
|
$10.00
|
|
Zag Print & Publishing
|
Advertising
|
2021-01-11
|
$165.00
|
|
The Observer
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-12
|
$143.00
|
|
Independent, The
|
Advertising
|
2021-01-13
|
$180.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-01-14
|
$60.00
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-01-14
|
$19.84
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-01-15
|
$150.34
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-01-15
|
$21.10
|
|
Manley's (1983) Limited
|
Cleaning Products
|
2021-01-15
|
$47.96
|
|
Manley's (1983) Limited
|
Consumable Items for Constituency Offices (COVID19)
|
2021-01-15
|
$48.18
|
|
TekSavvy
|
Cable and Internet Fees
|
2021-01-15
|
$68.95
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-01-18
|
$9.95
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-01-21
|
$135.65
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-01-21
|
$60.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-01-22
|
$66.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$10.29
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$11.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-01-25
|
$9.22
|
|
A & W LOCKSMITH LTD.
|
Shredding
|
2021-01-26
|
$50.00
|
|
Culligan Water
|
Spring Water
|
2021-01-27
|
$29.00
|
|
Culligan Water
|
Spring Water
|
2021-01-27
|
$29.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-01-28
|
$60.00
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2021-01-28
|
$193.50
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2021-01-28
|
$53.96
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-01-31
|
$270.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-01-31
|
$42.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-01-31
|
$42.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-01-31
|
$42.00
|
|
Canca US Inc
|
Licence Renewal
|
2021-01-31
|
$122.14
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-01-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-01-31
|
$199.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-01-31
|
$300.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-02-01
|
$3,000.00
|
|
LONGO MANAGEMENT INC.
|
Office Rentals, Taxes, Common Area Fees
|
2021-02-01
|
$603.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$104.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-02-02
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-02-02
|
$1.80
|
|
Facebook
|
Advertising
|
2021-02-04
|
$30.00
|
|
Facebook
|
Advertising
|
2021-02-04
|
$2.67
|
|
Independent, The
|
Advertising
|
2021-02-05
|
$180.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-02-05
|
$60.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-02-05
|
$60.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-02-05
|
$60.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-02-05
|
$60.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-02-05
|
$60.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-02-05
|
$60.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-02-08
|
$154.90
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-09
|
$10.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-02-09
|
$4.00
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-02-10
|
$19.84
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-02-11
|
$121.64
|
|
David Burrows
|
Advertising
|
2021-02-18
|
$75.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2021-02-18
|
$12.03
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-02-19
|
$171.71
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-02-23
|
$68.02
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$6.83
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$6.91
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$10.71
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-02-23
|
$7.12
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-02-23
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-02-23
|
$216.11
|
|
Culligan Water
|
Spring Water
|
2021-02-24
|
$37.50
|
|
Culligan Water
|
Spring Water
|
2021-02-24
|
$37.50
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2021-02-25
|
$117.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-02-26
|
$55.28
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-02-28
|
$378.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-02-28
|
$150.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-02-28
|
$378.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-02-28
|
$378.00
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-02-28
|
$9.95
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-02-28
|
$9.95
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-02-28
|
$9.95
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-02-28
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-02-28
|
$300.00
|
|
Postmedia Network Inc.
|
Advertising
|
2021-02-28
|
$75.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-03-01
|
$3,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$109.75
|
|
All Seasons Trophies
|
Office Supplies, Stationery and Accessories
|
2021-03-02
|
$39.72
|
|
Facebook
|
Advertising
|
2021-03-02
|
$30.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-03-05
|
$50.81
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-03-08
|
$154.90
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2021-03-10
|
$19.51
|
|
Independent, The
|
Advertising
|
2021-03-11
|
$100.00
|
|
Independent, The
|
Advertising
|
2021-03-11
|
$180.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-12
|
$6.04
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-03-15
|
$75.01
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2021-03-18
|
$176.44
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-03-18
|
$60.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2021-03-24
|
$60.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2021-03-24
|
$162.60
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-03-28
|
$84.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-03-28
|
$84.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-03-28
|
$150.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2021-03-28
|
$84.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2021-03-30
|
$45.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2021-03-31
|
$24.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-03-31
|
$7.15
|
|
Culligan Water
|
Spring Water
|
2021-03-31
|
$1.57
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2021-03-31
|
$9.95
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$82.92
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-03-31
|
$138.20
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2021-03-31
|
$250.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$1.28
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$170.70
|