|
Sparkles
|
Janitorial Services and Maintenance
|
2021-01-01
|
$328.00
|
|
Richmond Block London Corporation
|
Office Rental and Related Fees
|
2021-04-01
|
$2,650.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$16.79
|
|
Sparkles
|
Janitorial Services and Maintenance
|
2021-04-01
|
$410.00
|
|
Villager Publications
|
Advertising
|
2021-04-01
|
$350.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2021-04-05
|
$1,775.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-04-06
|
$54.00
|
|
Rogers
|
Constituency Office Internet
|
2021-04-09
|
$40.43
|
|
Zoom
|
Computer Software and Licences
|
2021-04-10
|
$20.00
|
|
Bell Media Inc.
|
Advertising
|
2021-04-12
|
$1,914.00
|
|
Bell Media Inc.
|
Advertising
|
2021-04-12
|
$2,262.00
|
|
Bell Media Inc.
|
Advertising
|
2021-04-12
|
$348.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-04-13
|
$147.71
|
|
Intuit
|
Computer Software and Licences
|
2021-04-18
|
$60.00
|
|
London Hydro
|
Public Utilities
|
2021-04-22
|
$154.85
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-04-27
|
$152.41
|
|
Bell Media Inc
|
Advertising
|
2021-04-29
|
$1,610.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$16.00
|
|
Campaign Print
|
Pins and Flags
|
2021-04-30
|
$5,996.75
|
|
Campaign Print
|
Postage, Parcel Post and Courier Services
|
2021-04-30
|
$250.00
|
|
Facebook
|
Advertising
|
2021-04-30
|
$120.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$1,025.20
|
|
Libro
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$9.00
|
|
PostMedia Inc
|
Advertising
|
2021-04-30
|
$666.67
|
|
Rogers
|
Constituency Office Internet
|
2021-04-30
|
$207.99
|
|
Richmond Block London Corporation
|
Office Rental and Related Fees
|
2021-05-01
|
$2,650.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$16.23
|
|
Sparkles
|
Janitorial Services and Maintenance
|
2021-05-01
|
$328.00
|
|
Salem Road Productions
|
Advertising
|
2021-05-02
|
$450.00
|
|
Blackburn Radio
|
Advertising
|
2021-05-03
|
$840.00
|
|
Hassan, Zheger
|
Office Assistant
|
2021-05-03
|
$2,870.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2021-05-03
|
$1,775.00
|
|
Enbridge
|
Public Utilities
|
2021-05-06
|
$159.45
|
|
Rogers
|
Constituency Office Cable
|
2021-05-09
|
$40.43
|
|
Zoom
|
Computer Software and Licences
|
2021-05-10
|
$20.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-05-11
|
$152.41
|
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2021-05-13
|
$900.00
|
|
OUTFRONT MEDIA CANADA LP
|
External Printing Costs
|
2021-05-13
|
$225.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$5.97
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.62
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$14.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$10.22
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$8.17
|
|
Intuit
|
Computer Software and Licences
|
2021-05-18
|
$60.00
|
|
London Hydro
|
Public Utilities
|
2021-05-20
|
$164.03
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-05-25
|
$152.41
|
|
Rogers
|
Constituency Office Internet
|
2021-05-30
|
$207.99
|
|
Grand & Toy
|
Cleaning Products
|
2021-05-31
|
$21.44
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-05-31
|
$47.40
|
|
Hassan, Zheger
|
Office Assistant
|
2021-05-31
|
$2,905.00
|
|
LAMAR COMPANIES, THE
|
Advertising
|
2021-05-31
|
$1,775.00
|
|
Libro
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$6.20
|
|
PostMedia
|
Advertising
|
2021-05-31
|
$1,866.67
|
|
Richmond Block London Corporation
|
Office Rental and Related Fees
|
2021-06-01
|
$2,650.00
|
|
Sparkles
|
Janitorial Services and Maintenance
|
2021-06-01
|
$164.00
|
|
Enbridge
|
Public Utilities
|
2021-06-04
|
$118.87
|
|
Campus Creative
|
Professional Communication Services
|
2021-06-07
|
$1,300.00
|
|
Isaac Patrick Edward Kinsella
|
Office Assistant
|
2021-06-07
|
$416.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2021-06-08
|
$152.41
|
|
Rogers
|
Constituency Office Cable
|
2021-06-09
|
$40.43
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$30.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$8.21
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$10.16
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$16.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-06-30
|
$512.60
|
|
Richmond Block London Corporation
|
Office Rental and Related Fees
|
2021-07-01
|
$2,650.00
|