|
MADD Canada
|
Advertising
|
2022-02-08
|
$299.00
|
|
Front Line Support- Ten Eight
|
Advertising
|
2022-04-13
|
$340.00
|
|
Rogers
|
Constituency Office Cable
|
2022-04-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2022-04-24
|
$215.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-04-25
|
$10.95
|
|
Oshawa Sports Hall of Fame
|
Advertising
|
2022-04-28
|
$125.00
|
|
Canadian Shield Ice and Water
|
Spring Water
|
2022-04-29
|
$32.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-05-07
|
$80.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-05-16
|
$2,193.75
|
|
OSHAWA EXPRESS, THE
|
Advertising
|
2022-05-17
|
$495.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-05-21
|
$80.00
|
|
Rogers
|
Constituency Office Internet
|
2022-05-24
|
$215.99
|
|
Rogers
|
Constituency Office Cable
|
2022-05-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-05-25
|
$10.95
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2022-05-27
|
$400.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$10.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$207.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-06-11
|
$80.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-06-15
|
$2,193.75
|
|
Michaels
|
Gifts given as a matter of protocol
|
2022-06-22
|
$7.16
|
|
Rogers
|
Constituency Office Internet
|
2022-06-24
|
$215.99
|
|
Rogers
|
Constituency Office Cable
|
2022-06-24
|
$116.15
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-06-25
|
$80.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-06-30
|
$2,193.75
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$210.33
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-07-09
|
$80.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$40.01
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$111.20
|
|
Lisa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-07-13
|
$60.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-07-16
|
$2,193.75
|
|
Rogers
|
Constituency Office Internet
|
2022-07-24
|
$215.99
|
|
Rogers
|
Constituency Office Cable
|
2022-07-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-07-25
|
$10.95
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2022-07-25
|
$407.91
|
|
Neighbour Today Inc.
|
Advertising
|
2022-07-27
|
$345.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2022-07-29
|
$11.95
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-07-30
|
$80.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-07-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2022-08-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$211.39
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$5.87
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-08-06
|
$40.00
|
|
Canadian Shield Ice & Water
|
Spring Water
|
2022-08-08
|
$32.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-08-13
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-08-16
|
$2,193.75
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2022-08-18
|
$400.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-08-20
|
$40.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2022-08-23
|
$73.96
|
|
Rogers
|
Constituency Office Internet
|
2022-08-24
|
$215.99
|
|
Rogers
|
Constituency Office Cable
|
2022-08-24
|
$119.10
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-08-26
|
$40.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-08-31
|
$140.72
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-08-31
|
$135.03
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2022-08-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2022-09-01
|
$2,850.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2022-09-07
|
$19.99
|
|
Fabricland
|
Office Supplies, Stationery and Accessories
|
2022-09-08
|
$5.25
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2022-09-11
|
$40.00
|
|
Fabricland
|
Office Supplies, Stationery and Accessories
|
2022-09-11
|
$10.50
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2022-10-01
|
$2,850.00
|