|
Star Metroland Media
|
Advertising
|
2021-03-31
|
$550.00
|
|
Showcase - Seaway Mall
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-07
|
$23.94
|
|
Pattison Outdoor Advertising LP
|
External Printing Costs
|
2021-04-26
|
$500.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2021-04-26
|
$900.00
|
|
Star Metroland Media
|
Advertising
|
2021-04-30
|
$375.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2021-05-03
|
$1,800.00
|
|
PATTISON OUTDOOR ADVERTISING LP
|
Advertising
|
2021-05-10
|
$900.00
|
|
Star Metroland Media
|
Advertising
|
2021-05-31
|
$300.00
|
|
Star Metroland Media
|
Advertising
|
2021-05-31
|
$300.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$232.04
|
|
Campaign Works
|
Promotional Items
|
2021-06-25
|
$1,845.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-30
|
$189.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-30
|
$275.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$0.61
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$20.21
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2021-07-01
|
$195.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$269.75
|
|
Lamar Transit Advertising Canada Ltd.
|
Advertising
|
2021-07-05
|
$870.00
|
|
Cogeco Connexion inc.
|
Constituency Office Cable
|
2021-07-08
|
$44.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-07-08
|
$69.95
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2021-07-09
|
$13.00
|
|
MEDIA CITY PUB INC.
|
Advertising
|
2021-07-12
|
$1,750.00
|
|
WELLAND HYDRO ELECTRIC SYSTEM CORP.
|
Public Utilities
|
2021-07-13
|
$131.80
|
|
Costco Wholesale
|
Consumable Items for Constituency Offices (COVID19)
|
2021-07-17
|
$27.96
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-07-19
|
$75.04
|
|
Downtown Port Colborne BIA
|
Public Meeting Room Rentals
|
2021-07-23
|
$75.00
|
|
Select Water Company
|
Spring Water
|
2021-07-25
|
$121.45
|
|
Select Water Company
|
Spring Water
|
2021-07-27
|
$24.00
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-31
|
$287.83
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-07-31
|
$174.00
|
|
2670950 Ontario Inc.
|
Office Rental and Related Fees
|
2021-08-01
|
$2,300.00
|
|
Costco Wholesale
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-01
|
$27.96
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2021-08-01
|
$195.00
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2021-08-01
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$258.54
|
|
Showcase
|
Consumable Items for Constituency Offices (COVID19)
|
2021-08-01
|
$20.98
|
|
Zehrs
|
Cleaning Products
|
2021-08-02
|
$31.98
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2021-08-03
|
$71.99
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-08-31
|
$90.95
|
|
2670950 Ontario Inc.
|
Office Rental and Related Fees
|
2021-09-01
|
$2,300.00
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2021-09-01
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$242.54
|
|
2670950 Ontario Inc.
|
Office Rental and Related Fees
|
2021-10-01
|
$2,300.00
|
|
Port Colborne Community Ass.
|
Office Rental and Related Fees
|
2021-10-01
|
$250.00
|