|
Canva US Inc
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2021-12-10
|
$128.23
|
|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2022-04-01
|
$366.67
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-04-29
|
$12.50
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-05-31
|
$18.75
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-06-14
|
$9.99
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-06-30
|
$13.75
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-07-07
|
$27.96
|
|
Club, The
|
Advertising
|
2022-07-12
|
$240.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-07-14
|
$9.99
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-07-18
|
$63.74
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-07-29
|
$13.75
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-04
|
$27.96
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-14
|
$9.99
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-08-18
|
$9.95
|
|
Moore Agricultural Society
|
Public Meeting Room Rentals
|
2022-08-27
|
$300.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-08-31
|
$8.75
|
|
Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-01
|
$27.96
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2022-09-02
|
$24.65
|
|
4IMPRINT, INC.
|
Promotional Items
|
2022-09-02
|
$574.00
|
|
Reliance Home Comfort
|
Constituency Office Rental and Related Fees
|
2022-09-12
|
$19.51
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-14
|
$9.99
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-09-18
|
$9.95
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2022-09-20
|
$202.75
|
|
4IMPRINT, INC.
|
Promotional Items
|
2022-09-20
|
$2,192.00
|
|
A&W Locksmith Ltd.
|
Shredding
|
2022-09-20
|
$50.00
|
|
Action, L'
|
Advertising
|
2022-09-22
|
$540.00
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2022-09-22
|
$1,968.84
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-09-23
|
$24.99
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-09-23
|
$80.46
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-09-25
|
$300.00
|
|
Enbridge
|
Public Utilities
|
2022-09-27
|
$52.18
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-09-27
|
$23.09
|
|
4IMPRINT, INC.
|
Promotional Items
|
2022-09-29
|
$421.00
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2022-09-29
|
$34.65
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-09-29
|
$13.75
|
|
4IMPRINT, INC.
|
Promotional Items
|
2022-09-30
|
$269.00
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2022-09-30
|
$15.50
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2022-09-30
|
$9.95
|
|
Sarnia Lambton Sports Hall of Fame
|
Advertising
|
2022-09-30
|
$150.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$268.73
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$12.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$25.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$24.00
|
|
Huron Reprographics
|
Advertising
|
2022-10-05
|
$400.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-10-05
|
$170.99
|
|
Culligan Water
|
Spring Water
|
2022-10-06
|
$32.50
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-10-06
|
$75.00
|
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-10-07
|
$239.70
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-10-08
|
$154.90
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2022-10-11
|
$19.51
|
|
Swan Dust Control
|
Janitorial Services and Maintenance
|
2022-10-11
|
$22.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2022-10-13
|
$206.47
|
|
Bluewater Power
|
Public Utilities
|
2022-10-13
|
$68.35
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-10-14
|
$75.00
|
|
Club, The
|
Advertising
|
2022-10-17
|
$240.00
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-10-17
|
$75.00
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2022-10-18
|
$15.99
|
|
Swan Dust Control
|
Janitorial Services and Maintenance
|
2022-10-19
|
$22.00
|
|
Enbridge
|
Public Utilities
|
2022-10-25
|
$35.15
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-10-26
|
$75.00
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2022-10-26
|
$184.01
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2022-10-26
|
$11.98
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2022-10-31
|
$9.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$30.43
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-10-31
|
$75.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2022-11-01
|
$1,950.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2022-11-01
|
$1,050.00
|
|
Swan Dust Control
|
Equipment Rental (non-hospitality related)
|
2022-11-02
|
$22.00
|
|
4IMPRINT, INC.
|
Promotional Items
|
2022-11-03
|
($413.65)
|
|
4IMPRINT, INC.
|
Postage, Parcel Post and Courier Services
|
2022-11-04
|
$36.30
|
|
4IMPRINT, INC.
|
Promotional Items
|
2022-11-04
|
$607.91
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-11-08
|
$154.90
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2022-11-09
|
$192.84
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2022-11-09
|
$70.97
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2022-11-10
|
$19.51
|
|
Postmedia Network Inc.
|
Advertising
|
2022-11-12
|
$299.00
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-11-14
|
$75.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$9.51
|
|
Swan Dust Control
|
Equipment Rental (non-hospitality related)
|
2022-11-16
|
$22.00
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2022-11-21
|
$33.08
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-11-21
|
$75.00
|
|
Dollarama
|
Office Decor
|
2022-11-22
|
$55.83
|
|
No Frills
|
Cleaning Products
|
2022-11-22
|
$25.97
|
|
No Frills
|
Office Plants and Flowers
|
2022-11-22
|
$70.00
|
|
Enbridge
|
Public Utilities
|
2022-11-23
|
$89.51
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2022-11-24
|
$100.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-11-27
|
$300.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2022-11-27
|
$129.00
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2022-11-30
|
$9.95
|
|
Swan Dust Control
|
Equipment Rental (non-hospitality related)
|
2022-11-30
|
$22.00
|
|
Culligan Water
|
Spring Water
|
2022-12-01
|
$83.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2022-12-01
|
$1,050.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2022-12-01
|
$1,950.00
|
|
Pam Chmielewski
|
Janitorial Services and Maintenance
|
2022-12-05
|
$75.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2022-12-08
|
$154.90
|
|
Blue Water Power Distribution Corporation
|
Constituency Office Insurance
|
2022-12-09
|
$71.20
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2022-12-09
|
$216.22
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2022-12-12
|
$19.51
|
|
A&W Locksmith Ltd.
|
Shredding
|
2022-12-13
|
$50.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental
|
2023-01-01
|
$1,950.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental Related Fees
|
2023-01-01
|
$1,050.00
|