Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-04-14
|
$75.99
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-04-15
|
$3.25
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-05-14
|
$75.99
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$216.75
|
KITCHENER CITIZEN -EAST EDITION
|
Advertising
|
2021-06-10
|
$400.00
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-06-14
|
$75.99
|
CREATIVE OUTDOOR ADVERTISING
|
Advertising
|
2021-06-15
|
$145.00
|
CREATIVE OUTDOOR ADVERTISING
|
Advertising
|
2021-06-15
|
$145.00
|
New Look Awards & Gifts
|
Gifts given as a matter of protocol
|
2021-06-21
|
$64.90
|
Rotary Club of Kitchener-Westmount
|
Advertising
|
2021-06-23
|
$500.00
|
CREATIVE OUTDOOR ADVERTISING
|
Advertising
|
2021-06-24
|
$145.00
|
GREATER KITCHENER WATERLOO CHAMBER OF COMMERCE
|
Advertising
|
2021-06-28
|
$745.00
|
KITCHENER CITIZEN- WEST EDITION
|
Advertising
|
2021-06-30
|
$400.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$5.29
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$21.88
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2021-07-01
|
$245.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$200.75
|
KITCHENER CITIZEN -EAST EDITION
|
Advertising
|
2021-07-08
|
$400.00
|
Rogers
|
Constituency Office Internet
|
2021-07-12
|
$207.99
|
Dollar Tree
|
Cleaning Products
|
2021-07-13
|
$5.00
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-13
|
$124.99
|
CITY OF KITCHENER
|
Public Utilities
|
2021-07-14
|
$40.18
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-07-14
|
$75.99
|
Mackay's No Frills
|
Cleaning Products
|
2021-07-19
|
$3.47
|
KITCHENER CITIZEN- WEST EDITION
|
Advertising
|
2021-07-20
|
$400.00
|
JDI Cleaning Systems
|
Cleaning Products
|
2021-07-22
|
$56.03
|
My Flower Shop
|
Gifts given as a matter of protocol
|
2021-07-28
|
$80.00
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2021-08-01
|
$245.00
|
Petricca Holdings Inc
|
Office Rental and Related Fees
|
2021-08-01
|
$2,946.68
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$233.25
|
Heartfelt Sympathies (by Tribute Store)
|
Gifts given as a matter of protocol
|
2021-08-09
|
$140.88
|
KITCHENER WILMOT HYDRO INC.
|
Public Utilities
|
2021-08-10
|
$85.91
|
CITY OF KITCHENER
|
Public Utilities
|
2021-08-12
|
$55.34
|
Rogers
|
Constituency Office Internet
|
2021-08-12
|
$207.99
|
BC Liquor Stores
|
Gifts given as a matter of protocol
|
2021-08-13
|
$91.88
|
BC Liquor Stores
|
Gifts given as a matter of protocol
|
2021-08-13
|
$143.09
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-13
|
$124.99
|
Rogers
|
Employees’ Primary Residence Internet (COVID-19)
|
2021-08-14
|
$75.99
|
Rogers
|
Constituency Office Internet
|
2021-08-21
|
$61.54
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2021-09-01
|
$169.62
|
Petricca Holdings Inc
|
Office Rental and Related Fees
|
2021-09-01
|
$2,946.68
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$191.50
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2021-09-01
|
$1.80
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-09-09
|
$370.92
|
KITCHENER WILMOT HYDRO INC.
|
Public Utilities
|
2021-09-09
|
$93.74
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2021-09-14
|
$97.00
|
PCSHOPCOMPUTER LTD
|
Office Supplies, Stationery and Accessories
|
2021-09-14
|
$8.00
|
654 Sign Inc.
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2021-09-17
|
$577.50
|