|
Water Depot
|
Spring Water
|
2022-05-09
|
$7.98
|
|
Dollar Bits & More
|
Office Supplies, Stationery and Accessories
|
2022-05-13
|
$19.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2022-05-13
|
$33.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$46.75
|
|
Water Depot
|
Spring Water
|
2022-06-02
|
$7.98
|
|
CREEMORE ECHO
|
Advertising
|
2022-06-03
|
$586.50
|
|
TM Branding
|
Advertising
|
2022-06-06
|
$35.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-06-08
|
$4.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-06-08
|
$100.00
|
|
Essa Township
|
Advertising
|
2022-06-09
|
$250.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-06-10
|
$160.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-06-16
|
$113.36
|
|
Star Metroland Media
|
Advertising
|
2022-06-19
|
$498.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-06-20
|
$21.40
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-06-22
|
$25.90
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-06-23
|
$550.00
|
|
PRINT SHOP, THE
|
External Printing Costs
|
2022-06-24
|
$517.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-06-24
|
$160.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-06-24
|
$100.00
|
|
Corus Sales Inc
|
Advertising
|
2022-06-26
|
$980.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-06-26
|
$636.00
|
|
Star Metroland Media
|
Advertising
|
2022-06-26
|
$1,097.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-06-29
|
$27.87
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-06-29
|
$127.79
|
|
Village Media Inc
|
Advertising
|
2022-06-29
|
$500.00
|
|
5 N's Publishing House, The
|
Advertising
|
2022-06-30
|
$125.00
|
|
Riverside Press
|
Advertising
|
2022-06-30
|
$270.00
|
|
Rogers
|
Constituency Office Internet
|
2022-06-30
|
$162.69
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-06-30
|
$109.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2022-06-30
|
$450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$10.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2022-07-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$46.75
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2022-07-02
|
$79.75
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-07-04
|
$21.40
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-07-05
|
$100.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-07-06
|
$25.90
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-07-07
|
$160.00
|
|
Rogers
|
Constituency Office Internet
|
2022-07-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-07-08
|
$4.00
|
|
Riverside Press
|
Advertising
|
2022-07-11
|
$270.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$10.72
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$21.44
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$10.33
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$10.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$266.69
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2022-07-14
|
$90.36
|
|
Lovett Pro Lock & Key
|
Office Supplies, Stationery and Accessories
|
2022-07-14
|
$9.40
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-07-14
|
$113.36
|
|
Star Metroland Media
|
Advertising
|
2022-07-17
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2022-07-17
|
$299.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-07-18
|
$64.31
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-07-18
|
$21.40
|
|
Collingwood Blues
|
Advertising
|
2022-07-19
|
$1,500.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-07-19
|
$100.00
|
|
CREEMORE ECHO
|
Advertising
|
2022-07-22
|
$391.00
|
|
TM Branding
|
Advertising
|
2022-07-26
|
$249.96
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-07-28
|
$113.36
|
|
Corus Sales Inc.
|
Advertising
|
2022-07-31
|
$1,225.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$381.43
|
|
Grand & Toy
|
Cleaning Products
|
2022-07-31
|
$43.98
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-07-31
|
$795.00
|
|
Rogers
|
Constituency Office Internet
|
2022-07-31
|
$67.26
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2022-07-31
|
$450.00
|
|
Star Metroland Media
|
Advertising
|
2022-07-31
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2022-07-31
|
$199.00
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2022-08-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental
|
2022-08-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$53.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2022-08-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$39.21
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-08-01
|
$21.40
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-08-02
|
$27.27
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-08-02
|
$131.27
|
|
Less Annoying CRM Invoice
|
Computer Software and Licences
|
2022-08-02
|
$98.71
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$9.75
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-08-03
|
$25.90
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-08-03
|
$100.00
|
|
5 N's Publishing House, The
|
Advertising
|
2022-08-04
|
$125.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-08-04
|
$149.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-08-04
|
$160.00
|
|
Rogers
|
Constituency Office Cable
|
2022-08-08
|
$67.09
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-08-08
|
$4.00
|
|
Village Media Inc
|
Advertising
|
2022-08-09
|
$500.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-08-11
|
$113.36
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2022-08-12
|
$138.92
|
|
CREEMORE ECHO
|
Advertising
|
2022-08-12
|
$391.00
|
|
Star Metroland Media
|
Advertising
|
2022-08-14
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2022-08-14
|
$199.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-08-15
|
$21.40
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-16
|
$578.37
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-08-17
|
$25.90
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-08-17
|
$100.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-08-18
|
$64.10
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-08-18
|
$599.00
|
|
5 N's Publishing House, The
|
Advertising
|
2022-08-19
|
$125.00
|
|
Canadian Tire
|
Gifts given as a matter of protocol
|
2022-08-19
|
$14.99
|
|
Fred's Paving Co. Ltd.
|
Office Renovations
|
2022-08-19
|
$8,895.00
|
|
Weatherall, Matthew
|
Constituency Office Rental and Related Fees
|
2022-08-19
|
$160.00
|
|
LCBO
|
Gifts given as a matter of protocol
|
2022-08-23
|
$31.90
|
|
Shoppers Drug Mart
|
Gifts given as a matter of protocol
|
2022-08-23
|
$44.50
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-08-25
|
$113.36
|
|
Corus Sales Inc.
|
Advertising
|
2022-08-28
|
$980.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-08-28
|
$636.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-08-30
|
$152.97
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-08-30
|
$100.00
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2022-08-31
|
$107.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$508.17
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-08-31
|
$4.86
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-08-31
|
$59.10
|
|
Grand & Toy
|
Cleaning Products
|
2022-08-31
|
$44.64
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-08-31
|
$82.91
|
|
Rogers
|
Constituency Office Internet
|
2022-08-31
|
$79.99
|
|
Star Metroland Media
|
Advertising
|
2022-08-31
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2022-08-31
|
$299.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-08-31
|
$25.90
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2022-09-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental
|
2022-09-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$55.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2022-09-01
|
$115.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-09-01
|
$160.00
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2022-09-02
|
$81.24
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2022-09-07
|
$28.08
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2022-09-08
|
$4.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-09-08
|
$494.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2022-09-08
|
$113.36
|
|
CREEMORE ECHO
|
Advertising
|
2022-09-09
|
$330.00
|
|
Village Media Inc
|
Advertising
|
2022-09-09
|
$500.00
|
|
Star Metroland Media
|
Advertising
|
2022-09-11
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2022-09-11
|
$299.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-09-12
|
$21.40
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2022-09-14
|
$126.70
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2022-09-14
|
$25.90
|
|
Water Depot
|
Spring Water
|
2022-09-15
|
$9.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-09-16
|
$160.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2022-09-16
|
$100.00
|
|
2449125 ONTARIO INC.
|
Office Rental
|
2022-10-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental
|
2022-10-01
|
$1,500.00
|