|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-04-29
|
$17.50
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$23.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
($6.00)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$305.04
|
|
Star Metroland Media
|
Advertising
|
2022-06-05
|
$195.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-06-09
|
$101.45
|
|
FACEBOOK
|
Advertising
|
2022-06-12
|
$245.59
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-06-12
|
$150.00
|
|
ORANGEVILLE HYDRO
|
Public Utilities
|
2022-06-16
|
$104.23
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-06-20
|
$160.00
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2022-06-23
|
$25.63
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Professional Communication Services
|
2022-06-23
|
$20.00
|
|
Rogers
|
Constituency Office Internet
|
2022-06-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2022-06-25
|
$40.43
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-06-26
|
$1,000.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-06-30
|
$600.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-06-30
|
$180.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-06-30
|
$17.61
|
|
Orangeville Citizen
|
Advertising
|
2022-06-30
|
$2,700.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-06-30
|
$13.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$390.29
|
|
EOK Consults Inc
|
Communications Officer
|
2022-07-04
|
$1,500.00
|
|
HOME HARDWARE
|
Spring Water
|
2022-07-04
|
$5.49
|
|
STAPLES
|
Office Equipment
|
2022-07-04
|
$801.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-07-11
|
$100.61
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-07-11
|
$19.99
|
|
STAPLES
|
Cleaning Products
|
2022-07-11
|
$6.99
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-07-11
|
$8.98
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-07-11
|
$16.66
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$22.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$697.48
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-07-20
|
$110.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-07-20
|
$114.91
|
|
ZOOM VIDEO COMMUNICATIONS INC
|
Image/Video Communications Services
|
2022-07-23
|
$20.00
|
|
Rogers
|
Constituency Office Cable
|
2022-07-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet
|
2022-07-25
|
$49.99
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-07-31
|
$120.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-07-31
|
$300.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-07-31
|
$1,000.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-07-31
|
$8.25
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2022-08-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2022-08-01
|
$718.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$248.41
|
|
EOK Consults Inc
|
Communications Officer
|
2022-08-02
|
$1,500.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$930.92
|
|
HOME HARDWARE
|
Spring Water
|
2022-08-03
|
$5.49
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-08-04
|
$65.95
|
|
HOME HARDWARE
|
Spring Water
|
2022-08-09
|
$5.49
|
|
WIGHTMAN
|
Members’ Primary Residence Internet
|
2022-08-10
|
$80.07
|
|
Meta Platforms Inc.
|
Advertising
|
2022-08-12
|
$200.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-16
|
$474.93
|
|
Insta Plus Printing
|
External Printing Costs
|
2022-08-16
|
$15.84
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-08-17
|
$114.87
|
|
Bethell Hospice Foundation
|
Advertising
|
2022-08-18
|
$250.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-08-20
|
$160.00
|
|
ZOOM VIDEO COMMUNICATIONS INC.
|
Image/Video Communications Services
|
2022-08-23
|
$20.00
|
|
VAM COMPUTERS INC.
|
Office Supplies, Stationery and Accessories
|
2022-08-24
|
$174.98
|
|
Rogers
|
Constituency Office Cable
|
2022-08-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet
|
2022-08-25
|
$35.39
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-08-28
|
$1,000.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-08-29
|
$475.53
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-08-30
|
$44.02
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-08-31
|
$600.00
|
|
DESIGNS BY BRENDA Florist
|
Gifts given as a matter of protocol
|
2022-08-31
|
$70.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-08-31
|
$104.55
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$8.75
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2022-09-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2022-09-01
|
$718.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$116.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$62.40
|
|
EOK Consults Inc
|
Communications Officer
|
2022-09-01
|
$1,500.00
|
|
WIGHTMAN
|
Members’ Primary Residence Internet
|
2022-09-10
|
$79.03
|
|
MICHAEL'S
|
Office Supplies, Stationery and Accessories
|
2022-09-12
|
$18.99
|
|
Digital Vision Security
|
Repair of Office Equipment
|
2022-09-13
|
$250.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-09-13
|
$86.92
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2022-09-20
|
$4.50
|
|
AMAZON
|
Gifts given as a matter of protocol
|
2022-09-22
|
$74.07
|
|
THE POPPY STORE
|
Gifts given as a matter of protocol
|
2022-09-22
|
$76.85
|
|
HOME HARDWARE
|
Spring Water
|
2022-09-23
|
$5.49
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2022-10-01
|
$718.75
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2022-10-01
|
$2,012.50
|