|
Postmedia Network Inc.
|
Advertising
|
2020-06-30
|
$498.00
|
|
David Burrows
|
Advertising
|
2020-07-30
|
$50.00
|
|
Culligan
|
Equipment Rental (non-hospitality related)
|
2020-07-31
|
$9.95
|
|
Culligan
|
Spring Water
|
2020-08-12
|
$37.50
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.29
|
|
Culligan
|
Equipment Rental (non-hospitality related)
|
2020-08-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2020-08-31
|
$199.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$146.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-09-08
|
$154.90
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-09-11
|
$60.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-09-14
|
$72.73
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-09-14
|
$179.82
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-09-14
|
$19.87
|
|
Shoppers Drug Mart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-14
|
$23.01
|
|
Tek Savvy
|
Cable and Internet Fees
|
2020-09-15
|
$58.95
|
|
Food Basics
|
Cleaning Products
|
2020-09-17
|
$6.54
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-09-18
|
$60.00
|
|
Zoom Video Communications Inc
|
Licence Renewal
|
2020-09-18
|
$200.00
|
|
Culligan
|
Spring Water
|
2020-09-22
|
$47.50
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-09-22
|
$30.21
|
|
Action, L'
|
Advertising
|
2020-09-24
|
$650.00
|
|
Boyd Paper And Packaging Inc.
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-24
|
$49.80
|
|
Boyd Paper And Packaging Inc.
|
Cleaning Products
|
2020-09-24
|
$35.84
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-09-24
|
$60.00
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2020-09-24
|
$175.50
|
|
Gibb Media
|
Photography and Video Services
|
2020-09-25
|
$100.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-09-27
|
$270.00
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2020-09-30
|
$199.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$151.82
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.53
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$3.40
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$24.00
|
|
Independent, The
|
Advertising
|
2020-10-01
|
$198.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-10-01
|
$60.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$130.50
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-10-08
|
$155.55
|
|
Independent, The
|
Advertising
|
2020-10-08
|
$200.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-10-08
|
$60.00
|
|
A1 Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-09
|
$239.70
|
|
Tourism Sarnia-lambton
|
Advertising
|
2020-10-13
|
$766.67
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-10-15
|
$157.86
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-10-15
|
$71.41
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-10-15
|
$60.00
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-10-15
|
$19.51
|
|
TekSavvy
|
Cable and Internet Fees
|
2020-10-15
|
$68.95
|
|
Lorrie Williams Photography
|
Photography and Video Services
|
2020-10-16
|
$85.00
|
|
Manley's (1983) Limited
|
Cleaning Products
|
2020-10-20
|
$38.66
|
|
Manley's (1983) Limited
|
Office Supplies, Stationery and Accessories
|
2020-10-20
|
$105.09
|
|
Enbridge Gas Inc. (Union Gas)
|
Public Utilities
|
2020-10-22
|
$57.61
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-10-22
|
$18.49
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-10-23
|
$60.00
|
|
Blackburn Radio
|
Advertising
|
2020-10-25
|
$90.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-10-25
|
$134.00
|
|
BLACKBURN RADIO INC.
|
Advertising
|
2020-10-25
|
$104.00
|
|
SARNIA JOURNAL, THE
|
Advertising
|
2020-10-29
|
$234.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-10-30
|
$60.00
|
|
Culligan Water
|
Equipment Rental (non-hospitality related)
|
2020-10-31
|
$9.95
|
|
HURONWEB OFFSET PRINTING INC.
|
Advertising
|
2020-10-31
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$24.00
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$3,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$124.50
|
|
4IMPRINT, INC.
|
Promotional Items
|
2020-11-03
|
$689.00
|
|
4IMPRINT, INC.
|
Freight
|
2020-11-03
|
$61.65
|
|
Canada Post
|
Postage and Parcel Post
|
2020-11-03
|
$18.40
|
|
Shoppers Drug Mart
|
Office Supplies, Stationery and Accessories
|
2020-11-03
|
$30.02
|
|
Culligan Water
|
Spring Water
|
2020-11-04
|
$29.00
|
|
4IMPRINT, INC.
|
Freight
|
2020-11-05
|
$21.65
|
|
4IMPRINT, INC.
|
Promotional Items
|
2020-11-05
|
$410.00
|
|
Independent, The
|
Advertising
|
2020-11-05
|
$198.00
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-11-05
|
$60.00
|
|
Postmedia Network Inc.
|
Advertising
|
2020-11-07
|
$299.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-11-08
|
$149.04
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$10.91
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$9.84
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$8.20
|
|
Reliance Home Comfort
|
Equipment Rental (non-hospitality related)
|
2020-11-11
|
$19.51
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-11-12
|
$60.00
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-11-13
|
$66.80
|
|
Blue Water Power Distribution Corporation
|
Public Utilities
|
2020-11-13
|
$115.85
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2020-11-18
|
$1,719.36
|
|
Zoom Video Communications Ltd.
|
Licence Renewal
|
2020-11-18
|
$67.00
|
|
Dollarama
|
Cleaning Products
|
2020-11-19
|
$7.05
|
|
Kathleen Scott
|
Janitorial Services and Maintenance
|
2020-11-19
|
$60.00
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2020-11-19
|
$23.57
|
|
Metro
|
Office Plants and Flowers
|
2020-11-21
|
$65.98
|
|
Sipkens Nurseries Ltd.
|
Office Plants and Flowers
|
2020-11-21
|
$92.98
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2020-11-23
|
$88.45
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$288.13
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$3,000.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.66
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$10.24
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$37.21
|
|
LONGO MANAGEMENT INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$3,000.00
|