Members – Detailed Contract Expenditures Report

Davidson, Scot - York—Simcoe - Conservative


Reporting Period
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Supplier Description Date Total
Kapwing Inc. Computer Software and Licences 2021-04-01 $25.19
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $76.50
SAPEX CANADA INC. Office Rental and Related Fees 2021-04-01 $2,100.00
Snapd Georgina Advertising 2021-04-01 $213.00
Enbridge Public Utilities 2021-04-06 $26.24
Walmart Cleaning Products 2021-04-07 $74.01
NationBuilder Computer Software and Licences 2021-04-09 $44.09
Star Metroland Media Advertising 2021-04-11 $750.00
Hydro One Public Utilities 2021-04-16 $146.59
Shutterstock Inc. Computer Software and Licences 2021-04-20 $36.53
Benefit Campaign Advertising 2021-04-21 $185.00
REDI Fire Prevention Safety Supplies (fire extinguishers, first aid kits) 2021-04-21 $50.00
Rogers Constituency Office Cable 2021-04-25 $59.43
Rogers Constituency Office Internet 2021-04-25 $119.99
Star Metroland Media Advertising 2021-04-25 $250.00
Torres Media Georgina Inc. Advertising 2021-04-25 $2,040.00
Anderson Communications Ltd. Advertising 2021-04-28 $100.00
Zoom Video Communications Inc. Computer Software and Licences 2021-04-28 $20.00
Solon Hatzimalis Window Cleaning Janitorial Services and Maintenance 2021-04-29 $50.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $58.47
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $128.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $404.58
Kapwing Inc. Computer Software and Licences 2021-05-01 $24.66
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $73.95
SAPEX CANADA INC. Office Rental and Related Fees 2021-05-01 $2,100.00
Snapd Inc Advertising 2021-05-01 $213.00
Enbridge Public Utilities 2021-05-05 $111.18
NationBuilder Computer Software and Licences 2021-05-09 $43.16
Village Media Inc Advertising 2021-05-09 $200.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $256.09
Cedar Springs Spring Water 2021-05-12 $20.67
Hydro One Public Utilities 2021-05-14 $133.20
Facebook Advertising 2021-05-18 $77.00
Walmart Consumable Items for Constituency Offices (COVID19) 2021-05-18 $38.77
Shutterstock Inc. Computer Software and Licences 2021-05-20 $36.53
Rogers Constituency Office Cable 2021-05-25 $78.37
Rogers Constituency Office Internet 2021-05-25 $155.65
Zoom Video Communications Inc. Computer Software and Licences 2021-05-28 $20.00
Anderson Communications Ltd. Advertising 2021-05-31 $100.00
Kapwing Inc. Computer Software and Licences 2021-06-01 $25.19
SAPEX CANADA INC. Office Rental and Related Fees 2021-06-01 $2,100.00
Snapd Inc Advertising 2021-06-01 $213.00
Enbridge Public Utilities 2021-06-04 $190.61
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $219.50
NationBuilder Computer Software and Licences 2021-06-09 $42.21
Town of Georgina Public Meeting Room Rentals 2021-06-11 $502.45
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2021-06-16 $314.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $128.00
Steger Creative Solutions Professional Communication Services 2021-06-23 $995.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $393.75
Grand & Toy Bulk Paper Purchases 2021-06-30 $94.80
SAPEX CANADA INC. Office Rental and Related Fees 2021-07-01 $2,100.00