|
Stericycle
|
Shredding
|
2022-05-03
|
$91.19
|
|
Optimist Club of London-Fanshawe
|
Advertising
|
2022-05-25
|
$500.00
|
|
City of London Parks and Recreation
|
Advertising
|
2022-05-30
|
$5,600.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$25.50
|
|
Stericycle
|
Shredding
|
2022-06-03
|
$147.24
|
|
Toronto Star Digital
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-06
|
$15.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-07
|
$140.81
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-06-17
|
$550.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-06-21
|
$147.16
|
|
London Hydro
|
Public Utilities
|
2022-06-21
|
$162.38
|
|
M&T Printing
|
Signage
|
2022-06-21
|
$127.50
|
|
Studio Kuefner Photography
|
Photography and Video Services
|
2022-06-22
|
$479.99
|
|
Peavey Mart
|
Office Supplies, Stationery and Accessories
|
2022-06-24
|
$45.11
|
|
Libro
|
Banking Fees and Cheque Orders
|
2022-06-30
|
$10.20
|
|
Rogers
|
Constituency Office Internet
|
2022-06-30
|
$215.99
|
|
ROGERS
|
Constituency Office Internet
|
2022-06-30
|
$215.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$334.14
|
|
Lamar
|
Advertising
|
2022-07-01
|
$6,900.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$25.50
|
|
London Majors Baseball Corp.
|
Advertising
|
2022-07-04
|
$2,250.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-07-05
|
$147.16
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2022-07-05
|
$981.00
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-07-06
|
$330.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-07-07
|
$139.52
|
|
Enbridge
|
Public Utilities
|
2022-07-08
|
$25.55
|
|
Rogers
|
Constituency Office Cable
|
2022-07-09
|
$40.43
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$11.91
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$19.30
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$10.15
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$91.44
|
|
CKDPack Packaging Inc.
|
Office Supplies, Stationery and Accessories
|
2022-07-14
|
$79.96
|
|
Micron Technologies Inc
|
Office Supplies, Stationery and Accessories
|
2022-07-14
|
$63.80
|
|
Intuit
|
Computer Software and Licences
|
2022-07-18
|
$66.00
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-07-19
|
$147.16
|
|
Keyframe Communications
|
Advertising
|
2022-07-20
|
$3,000.00
|
|
Lamar
|
Signage
|
2022-07-27
|
$4,350.00
|
|
Libro
|
Banking Fees and Cheque Orders
|
2022-07-31
|
$9.00
|
|
PostMedia
|
Advertising
|
2022-07-31
|
$1,077.59
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$74.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$96.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-08-01
|
$139.52
|
|
Richmond Block London Corporation
|
Office Rental
|
2022-08-01
|
$2,650.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$12.68
|
|
Best Buy
|
Computer Equipment
|
2022-08-02
|
$30.34
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-08-02
|
$147.16
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$0.46
|
|
Molly Maid
|
Janitorial Services and Maintenance
|
2022-08-04
|
$440.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-08-06
|
$56.24
|
|
Best Buy
|
Computer Equipment
|
2022-08-10
|
$39.99
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-08-16
|
$147.16
|
|
The Water Store
|
Spring Water
|
2022-08-16
|
$28.00
|
|
Intuit Canada ULC
|
Computer Software and Licences
|
2022-08-18
|
$66.00
|
|
London Hydro
|
Public Utilities
|
2022-08-22
|
$249.51
|
|
Choice Communication
|
Advertising
|
2022-08-25
|
$31.02
|
|
Walmart
|
Appliances
|
2022-08-25
|
$69.98
|
|
Cintas
|
Janitorial Services and Maintenance
|
2022-08-30
|
$147.16
|
|
Rogers
|
Constituency Office Internet
|
2022-08-30
|
$187.28
|
|
JetHost PRO
|
Web Site Hosting/Domain Name
|
2022-08-31
|
$35.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$130.61
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2022-09-01
|
$2.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$96.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2022-09-01
|
$2,650.00
|
|
Richmond Block London Corporation
|
Office Rental
|
2022-10-01
|
$2,650.00
|