Members – Detailed Contract Expenditures Report

Holland, Hon. Mark - Ajax - Liberal


Reporting Period
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Supplier Description Date Total
1363669 ONTARIO INC Office Rental and Related Fees 2021-04-01 $3,501.56
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $65.00
Amazon Office Supplies, Stationery and Accessories 2021-04-05 $38.59
Amazon Office Supplies, Stationery and Accessories 2021-04-05 $51.32
Molly Maid Janitorial Services and Maintenance 2021-04-20 $79.65
Star Metroland Media Advertising 2021-04-25 $299.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $94.19
1363669 ONTARIO INC Office Rental and Related Fees 2021-05-01 $3,501.56
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $62.83
Rogers Constituency Office Internet 2021-05-02 $89.99
Wayfair Office Furniture and Fixtures 2021-05-11 $248.79
Molly Maid Janitorial Services and Maintenance 2021-05-12 $79.65
Canada Post – Postes Canada Courier Services 2021-05-17 $7.99
Canada Post – Postes Canada Courier Services 2021-05-17 $8.45
Canada Post – Postes Canada Courier Services 2021-05-17 $7.96
1363669 ONTARIO INC Office Rental and Related Fees 2021-06-01 $3,501.56
Molly Maid Janitorial Services and Maintenance 2021-06-01 $79.65
Rogers Constituency Office Internet 2021-06-02 $89.99
Crawford, Michael Photography and Video Services 2021-06-07 $1,417.39
Canada Post – Postes Canada Postage and Parcel Post 2021-06-16 $355.93
Canada Post – Postes Canada Courier Services 2021-06-17 $7.99
Canada Post – Postes Canada Courier Services 2021-06-17 $11.01
Canada Post – Postes Canada Courier Services 2021-06-17 $30.28
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $148.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $373.31
1363669 ONTARIO INC Office Rental and Related Fees 2021-07-01 $3,501.56