Members – Detailed Contract Expenditures Report

Vuong, Kevin - Spadina—Fort York - Independent



Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $223.00
Workplace One Peter Street Constituency Office Rental and Related Fees 2025-04-01 $4,784.00
Squarespace Web Site Hosting/Domain Name 2025-04-02 $218.06
UserWay Inc. Web Site Hosting/Domain Name 2025-04-13 $703.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-16 ($115.20)
Freshworks Inc. Professional Communication Services 2025-04-19 $403.87
Rogers Communications Constituency Office Internet and Cable 2025-04-24 $139.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $632.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $80.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-05-02 $0.01
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $184.36
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $88.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $220.76
Postes Canada Courier Services 2025-06-04 $7.62
Postes Canada Courier Services 2025-06-10 $7.56
Postes Canada Courier Services 2025-06-10 $6.71
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-06-16 $175.00