|
KAPWING INC
|
Photography and Video Services
|
2025-03-28
|
$276.61
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$33.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$124.25
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-04-01
|
$2,550.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-03
|
$24.99
|
|
Watermaker Orangeville
|
Spring Water
|
2025-04-16
|
$87.50
|
|
Classic Care
|
Janitorial Services and Maintenance
|
2025-04-20
|
$135.00
|
|
WALMART
|
Framing, Outside Supplier
|
2025-04-22
|
$22.97
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2025-04-25
|
$14.42
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$15.75
|
|
THE GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-30
|
$7.96
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$33.40
|
|
INSTA PLUS PRINTING
|
External Printing Costs
|
2025-05-01
|
$179.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$119.00
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-05-01
|
$2,550.00
|
|
WIX.COM
|
Web Site Hosting/Domain Name
|
2025-05-01
|
$956.53
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-05-03
|
$24.99
|
|
MICHAEL'S
|
Office Supplies, Stationery and Accessories
|
2025-05-13
|
$39.98
|
|
Classic Care
|
Janitorial Services and Maintenance
|
2025-05-20
|
$125.00
|
|
Classic Care
|
Janitorial Services and Maintenance
|
2025-05-20
|
$135.00
|
|
WIX.COM
|
Web Site Hosting/Domain Name
|
2025-05-24
|
$77.88
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2025-05-26
|
$5,000.00
|
|
THE GLOBER & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-28
|
$7.96
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$9.00
|
|
GOOGLE
|
Web Site Hosting/Domain Name
|
2025-05-31
|
$9.20
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$129.25
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-06-01
|
$2,550.00
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-06-03
|
$24.99
|
|
AMAZON.CA
|
Gifts given as a matter of protocol
|
2025-06-04
|
$39.99
|
|
META
|
Advertising
|
2025-06-04
|
$300.00
|
|
META / FACEBOOK
|
Advertising
|
2025-06-05
|
$300.00
|
|
AMAZON.CA
|
Gifts given as a matter of protocol
|
2025-06-10
|
$37.99
|
|
FOTO FRAME
|
Photography and Video Services
|
2025-06-17
|
$26.97
|
|
FRESHCO
|
Office Supplies, Stationery and Accessories
|
2025-06-17
|
$33.96
|
|
META
|
Advertising
|
2025-06-22
|
$300.00
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2025-06-23
|
$5,000.00
|
|
FOTOFRAME
|
Photography and Video Services
|
2025-06-24
|
$8.99
|
|
WALMART
|
Office Decor
|
2025-06-24
|
$65.91
|
|
Claridge Community Newspapers
|
Advertising
|
2025-06-26
|
$2,400.00
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-07-01
|
$2,550.00
|