|
Zehrs
|
Office Supplies, Stationery and Accessories
|
2020-04-01
|
$32.46
|
|
Water Depot
|
Spring Water
|
2020-04-15
|
$11.00
|
|
Water Depot
|
Spring Water
|
2020-05-05
|
$14.24
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-05-13
|
$104.54
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-05-18
|
$22.30
|
|
Sobeys
|
Consumable Items for Constituency Offices (COVID19)
|
2020-05-18
|
$16.08
|
|
Shared Services Canada – Services partagés Canada
|
Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments
|
2020-05-25
|
$450.45
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$843.24
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2020-05-25
|
$34.55
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-05-31
|
$30.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$46.75
|
|
Water Depot
|
Spring Water
|
2020-06-01
|
$7.49
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-06-11
|
$111.64
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-13
|
$102.68
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-06-22
|
$200.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-06-22
|
$125.00
|
|
Water Depot
|
Spring Water
|
2020-06-24
|
$7.49
|
|
Village Media Inc
|
Advertising
|
2020-06-26
|
$500.00
|
|
Corus Sales Inc.
|
Advertising
|
2020-06-28
|
$560.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-06-28
|
$800.00
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$877.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-30
|
$93.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-07-01
|
$20.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$46.75
|
|
CREEMORE ECHO
|
Advertising
|
2020-07-03
|
$573.75
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-07-07
|
$26.63
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-07-07
|
$101.86
|
|
Madhunt Publishing
|
Advertising
|
2020-07-07
|
$1,000.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-08
|
$99.25
|
|
BLOOMCO
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-10
|
$59.90
|
|
Star Metroland Media
|
Advertising
|
2020-07-12
|
$498.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$105.55
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-07-14
|
$191.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-07-17
|
$61.09
|
|
Riverside Press
|
Advertising
|
2020-07-17
|
$450.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$0.53
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-07-23
|
$125.00
|
|
Wilton Floor & Wall Coverings Ltd.
|
Office Renovations
|
2020-07-24
|
$1,581.43
|
|
Corus Sales Inc.
|
Advertising
|
2020-07-26
|
$1,120.00
|
|
Star Metroland Media
|
Advertising
|
2020-07-26
|
$498.00
|
|
Village Media Inc
|
Advertising
|
2020-07-26
|
$500.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-07-29
|
$200.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-07-30
|
$129.84
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-07-31
|
$25.81
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-31
|
$79.99
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2020-08-01
|
$1,450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-08-01
|
$52.46
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$46.75
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-08
|
$83.32
|
|
Star Metroland Media
|
Advertising
|
2020-08-09
|
$498.00
|
|
Flowers by Lady Di
|
Gifts given as a matter of protocol
|
2020-08-12
|
$25.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-08-14
|
$196.11
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-08-18
|
$60.37
|
|
Star Metroland Media
|
Advertising
|
2020-08-23
|
$348.50
|
|
Star Metroland Media
|
Advertising
|
2020-08-23
|
$149.50
|
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-08-24
|
$62.41
|
|
Walmart
|
Cleaning Products
|
2020-08-24
|
$21.31
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-08-25
|
$200.00
|
|
Village Media Inc
|
Advertising
|
2020-08-26
|
$500.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-08-28
|
$125.00
|
|
Corus Sales Inc.
|
Advertising
|
2020-08-30
|
$1,400.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$134.20
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-08-31
|
$134.10
|
|
Grand & Toy
|
Cleaning Products
|
2020-08-31
|
$31.47
|
|
Promotique by Vistaprint
|
Promotional Items
|
2020-08-31
|
$779.86
|
|
Rogers
|
Public Utilities
|
2020-08-31
|
$83.46
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-09-01
|
$26.63
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-09-01
|
$164.10
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2020-09-01
|
$1,450.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$115.15
|
|
Star Metroland Media
|
Advertising
|
2020-09-06
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2020-09-06
|
$199.00
|
|
Dickey Bee Honey Inc.
|
Gifts given as a matter of protocol
|
2020-09-11
|
$99.00
|
|
Grandma's Beach Treats
|
Gifts given as a matter of protocol
|
2020-09-13
|
$157.50
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-09-14
|
$159.29
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-09-15
|
$43.80
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2020-09-15
|
$23.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-09-17
|
$59.86
|
|
Sheldon Creek Dairy
|
Gifts given as a matter of protocol
|
2020-09-22
|
$81.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$27.70
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-30
|
$5.74
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2020-10-01
|
$1,450.00
|