|
MADD Canada
|
Advertising
|
2021-01-20
|
$299.00
|
|
National Post
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-21
|
$213.76
|
|
Front Line Support- Ten Eight
|
Advertising
|
2021-05-03
|
$340.00
|
|
Amazon
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-20
|
$15.44
|
|
Staples
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-20
|
$24.99
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$204.29
|
|
Facebook
|
Advertising
|
2021-06-06
|
$131.76
|
|
Gorham, Rhonda
|
Communications Officer
|
2021-06-11
|
$1,000.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-06-15
|
$2,193.75
|
|
Facebook
|
Advertising
|
2021-06-17
|
$200.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-06-19
|
$60.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2021-06-22
|
$184.17
|
|
Facebook
|
Advertising
|
2021-06-24
|
$140.82
|
|
Rogers
|
Constituency Office Cable
|
2021-06-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2021-06-24
|
$207.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-06-25
|
$10.95
|
|
Gorham, Rhonda
|
Communications Officer
|
2021-06-25
|
$1,000.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-06-30
|
$2,193.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$132.51
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$114.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$215.33
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-07-03
|
$60.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-07-16
|
$2,193.75
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-07-17
|
$60.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$7.66
|
|
Canadian Shield Water & Ice
|
Spring Water
|
2021-07-22
|
$32.00
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-07-23
|
$10.95
|
|
Rogers
|
Constituency Office Cable
|
2021-07-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2021-07-24
|
$207.99
|
|
Dryialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-07-31
|
$60.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$77.45
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-07-31
|
$94.80
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2021-07-31
|
$197.06
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-07-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-08-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$225.33
|
|
Lisa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-08-04
|
$30.00
|
|
Costco
|
Cleaning Products
|
2021-08-06
|
$18.49
|
|
Costco
|
Spring Water
|
2021-08-06
|
$3.49
|
|
Metro
|
Cleaning Products
|
2021-08-07
|
$5.98
|
|
Facebook
|
Advertising
|
2021-08-08
|
$200.00
|
|
Facebook
|
Advertising
|
2021-08-08
|
$200.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$5.73
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$8.33
|
|
Facebook
|
Advertising
|
2021-08-10
|
$209.89
|
|
Facebook
|
Advertising
|
2021-08-12
|
$300.00
|
|
Facebook
|
Advertising
|
2021-08-13
|
$86.88
|
|
Facebook
|
Advertising
|
2021-08-13
|
$300.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2021-08-13
|
$4,387.50
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-08-14
|
$60.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2021-08-24
|
$90.95
|
|
Rogers
|
Constituency Office Internet
|
2021-08-24
|
$207.99
|
|
Rogers
|
Constituency Office Cable
|
2021-08-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2021-08-25
|
$10.95
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-08-28
|
$60.00
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-09-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$231.58
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2021-09-11
|
$60.00
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2021-10-01
|
$2,850.00
|