Members – Detailed Contract Expenditures Report

Carrie, Colin - Oshawa - Conservative



Supplier Description Date Total
Oshawa Senior Community Centres, The Advertising 2022-03-09 $400.00
Bank of Montreal Banking Fees and Cheque Orders 2022-03-25 $10.95
Shred-it, C/O Stericycle ULC Shredding 2022-03-25 $197.06
358097 ONTARIO LIMITED Office Rental and Related Fees 2022-04-01 $2,850.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $251.33
Drialys Isaac Matos Janitorial Services and Maintenance 2022-04-09 $80.00
Canadian Tire Office Supplies, Stationery and Accessories 2022-04-11 $13.16
Window Bars Locksmiths Inc. Office Supplies, Stationery and Accessories 2022-04-13 $4.50
STANLEY STREET COMMUNICATIONS Writer 2022-04-15 $2,193.75
Canada Post – Postes Canada Courier Services 2022-04-27 $21.73
STANLEY STREET COMMUNICATIONS Writer 2022-04-29 $2,193.75
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $1,464.72
358097 ONTARIO LIMITED Office Rental and Related Fees 2022-05-01 $2,850.00
Rogers Wireless – Rogers sans-fil Long Distance 2022-05-01 $51.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $261.04
Canada Post – Postes Canada Courier Services 2022-05-30 $17.86
358097 ONTARIO LIMITED Office Rental and Related Fees 2022-06-01 $2,850.00
358097 ONTARIO LIMITED Office Rental and Related Fees 2022-07-01 $2,850.00