Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal

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Supplier	Description	Date	Total
Humber Bay Shores Condominium Association	Advertising	2020-08-04	$704.00
Humber Bay Shores Condominium Association	Advertising	2020-11-13	$704.00
1515101 ONTARIO INC.	Office Rental and Related Fees	2021-04-01	$3,366.66
FIAT LUX Media	Advertising	2021-04-01	$1,200.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$16.79
McCarthy Uniforms Inc.	Promotional Items	2021-04-02	$1,204.10
Bell Mobility – Bell Mobilité	Long Distance	2021-04-30	$0.55
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-04-30	$128.00
FIAT LUX Media	Advertising	2021-04-30	$500.00
Grand & Toy	Bulk Paper Purchases	2021-04-30	$47.40
1515101 ONTARIO INC.	Office Rental and Related Fees	2021-05-01	$3,366.66
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$16.23
BELL CANADA	Constituency Office Cable	2021-05-10	$81.90
BELL CANADA	Constituency Office Internet	2021-05-10	$97.38
Lakefront graphix technology	Postage, Parcel Post and Courier Services	2021-05-21	$110.00
Lakefront graphix technology	Promotional Items	2021-05-21	$1,645.00
Grand & Toy	Bulk Paper Purchases	2021-05-31	$42.42
1515101 ONTARIO INC.	Office Rental and Related Fees	2021-06-01	$3,366.66
Snapd Etobicoke	Advertising	2021-06-01	$450.00
Snapd Etobicoke	Advertising	2021-06-01	$1,150.00
Snapd Etobicoke	Advertising	2021-06-01	$450.00
MaxTV Media	Advertising	2021-06-03	$2,175.34
Canada Post – Postes Canada	Postage and Parcel Post	2021-06-16	$660.28
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2021-06-21	$128.00
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2021-06-21	$0.40
1515101 ONTARIO INC.	Office Rental and Related Fees	2021-07-01	$3,366.66