|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,475.00
|
|
Canadian Tire
|
Office Furniture and Fixtures
|
2021-04-01
|
$159.98
|
|
Canadian Tire
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-01
|
$10.48
|
|
CREEMORE ECHO
|
Advertising
|
2021-04-01
|
$573.75
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-04-01
|
$115.00
|
|
Riverside Press
|
Advertising
|
2021-04-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$46.75
|
|
5 N's Publishing House, The
|
Advertising
|
2021-04-02
|
$125.00
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-04-02
|
$77.51
|
|
Rogers
|
Constituency Office Internet
|
2021-04-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-04-08
|
$4.00
|
|
The Printing House
|
External Printing Costs
|
2021-04-08
|
$39.89
|
|
Star Metroland Media
|
Advertising
|
2021-04-11
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-04-11
|
$199.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-04-16
|
$117.36
|
|
Water Depot
|
Spring Water
|
2021-04-16
|
$7.49
|
|
Star Metroland Media
|
Advertising
|
2021-04-18
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-04-18
|
$199.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-04-20
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-04-22
|
$200.00
|
|
Corus Sales Inc.
|
Advertising
|
2021-04-25
|
$980.00
|
|
Village Media Inc
|
Advertising
|
2021-04-26
|
$500.00
|
|
5 N's Publishing House, The
|
Advertising
|
2021-04-30
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$18.00
|
|
Rogers
|
Constituency Office Internet
|
2021-04-30
|
$79.99
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-04-30
|
$416.67
|
|
Star Metroland Media
|
Advertising
|
2021-04-30
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2021-04-30
|
$299.00
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,475.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-05-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$45.19
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-05-02
|
$75.78
|
|
Pioneer Energy
|
Office Supplies, Stationery and Accessories
|
2021-05-03
|
$31.98
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-05-04
|
$115.52
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-05-05
|
$48.64
|
|
CREEMORE ECHO
|
Advertising
|
2021-05-07
|
$382.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-05-07
|
$4.00
|
|
Rogers
|
Constituency Office Internet
|
2021-05-08
|
$79.99
|
|
Star Metroland Media
|
Advertising
|
2021-05-09
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-05-09
|
$199.00
|
|
PRINT SHOP, THE
|
External Printing Costs
|
2021-05-10
|
$310.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$604.78
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2021-05-12
|
$62.60
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-05-13
|
$93.50
|
|
Water Depot
|
Spring Water
|
2021-05-13
|
$7.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$11.94
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-05-17
|
$88.12
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-05-17
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-05-22
|
$200.00
|
|
Star Metroland Media
|
Advertising
|
2021-05-23
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-05-23
|
$199.00
|
|
Village Media Inc
|
Advertising
|
2021-05-26
|
$500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-05-27
|
$117.18
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-05-27
|
$41.86
|
|
Riverside Press
|
Advertising
|
2021-05-28
|
$270.00
|
|
Corus Radio
|
Advertising
|
2021-05-30
|
$1,225.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-05-31
|
$286.00
|
|
Rogers
|
Constituency Office Internet
|
2021-05-31
|
$82.70
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,475.00
|
|
5 N's Publishing House, The
|
Advertising
|
2021-06-01
|
$125.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-06-01
|
$115.00
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-06-02
|
$74.25
|
|
Star Metroland Media
|
Advertising
|
2021-06-06
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-06
|
$199.00
|
|
Rogers
|
Constituency Office Internet
|
2021-06-08
|
$82.70
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-06-11
|
$128.65
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-06-15
|
$72.47
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$12.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$18.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$38.44
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-06-17
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$18.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$64.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-06-22
|
$200.00
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,475.00
|