|
GOOGLE LLC
|
Advertising
|
2021-03-28
|
$62.91
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-04-01
|
$2,731.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$156.30
|
|
Snapd Dufferin
|
Advertising
|
2021-04-01
|
$200.00
|
|
ZOOM VIDEO COMMUNICATIONS
|
Computer Software and Licences
|
2021-04-02
|
$20.00
|
|
iSTOCK
|
External Printing Costs
|
2021-04-13
|
$13.00
|
|
iSTOCK
|
External Printing Costs
|
2021-04-13
|
$13.00
|
|
iSTOCK
|
External Printing Costs
|
2021-04-15
|
$36.00
|
|
FACEBOOK
|
Advertising
|
2021-04-19
|
$500.00
|
|
INSTA PLUS PRINTING
|
External Printing Costs
|
2021-04-19
|
$169.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-04-19
|
$90.29
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-04-20
|
$155.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-04-20
|
$75.75
|
|
ZEHRS
|
Spring Water
|
2021-04-21
|
$15.99
|
|
My Broadcasting Corp.
|
Advertising
|
2021-04-25
|
$1,000.00
|
|
Rogers
|
Constituency Office Cable
|
2021-04-25
|
$27.48
|
|
Rogers
|
Constituency Office Internet
|
2021-04-25
|
$54.99
|
|
WIX.com
|
Computer Software and Licences
|
2021-04-27
|
$323.44
|
|
FACEBOOK
|
Advertising
|
2021-04-28
|
$600.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-04-30
|
$600.00
|
|
GOOGLE
|
Advertising
|
2021-04-30
|
$81.32
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-04-30
|
$237.12
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$10.15
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-04-30
|
$8.12
|
|
IT'S A DATE!
|
Gifts given as a matter of protocol
|
2021-04-30
|
$400.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$15.75
|
|
EOK Consults Inc
|
Communications Officer
|
2021-05-01
|
$375.00
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-05-01
|
$2,731.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$262.00
|
|
Snapd Dufferin
|
Advertising
|
2021-05-01
|
$200.00
|
|
ZOOM
|
Computer Software and Licences
|
2021-05-02
|
$20.00
|
|
House of Commons
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2021-05-05
|
$125.55
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-05-10
|
$137.80
|
|
MCFARQUHAR, BRETT
|
Subject Matter Expert
|
2021-05-10
|
$10,000.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$466.71
|
|
FACEBOOK
|
Advertising
|
2021-05-12
|
$541.64
|
|
WICKED SHORTBREAD
|
Gifts given as a matter of protocol
|
2021-05-12
|
$110.50
|
|
SPIRIT TREE CIDERY
|
Gifts given as a matter of protocol
|
2021-05-13
|
$99.00
|
|
THOMPSON-PALLISTER BAIT CO. LTD.
|
Gifts given as a matter of protocol
|
2021-05-13
|
$242.36
|
|
Heer, Uruzurum
|
Communications Officer
|
2021-05-15
|
$1,500.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-05-19
|
$67.17
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-05-20
|
$155.00
|
|
Rogers
|
Constituency Office Internet
|
2021-05-25
|
$54.99
|
|
Rogers
|
Constituency Office Cable
|
2021-05-25
|
$27.48
|
|
FACEBOOK
|
Advertising
|
2021-05-27
|
$454.65
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2021-05-28
|
$4.20
|
|
FACEBOOK
|
Advertising
|
2021-05-30
|
$250.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-05-30
|
$1,000.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-05-31
|
$600.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-05-31
|
$474.24
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-05-31
|
$17.75
|
|
EOK Consults Inc
|
Communications Officer
|
2021-06-01
|
$787.50
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-06-01
|
$2,731.25
|
|
MR. APPLIANCE
|
Repair of Heating, Air Conditioning and Refrigeration Equipment
|
2021-06-01
|
$251.90
|
|
Snapd Dufferin
|
Advertising
|
2021-06-01
|
$200.00
|
|
MICHAEL'S
|
Office Decor
|
2021-06-02
|
$13.04
|
|
ZOOM
|
Computer Software and Licences
|
2021-06-02
|
$20.00
|
|
ZEHRS MARKETS
|
Spring Water
|
2021-06-03
|
$5.99
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-06-08
|
$297.62
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-06-09
|
$103.21
|
|
WALMART
|
Cleaning Products
|
2021-06-09
|
$66.09
|
|
FACEBOOK
|
Advertising
|
2021-06-10
|
$250.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-06-30
|
$237.12
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-07-01
|
$2,731.25
|