Members – Detailed Contract Expenditures Report

Taylor Roy, Leah - Aurora—Oak Ridges—Richmond Hill - Liberal

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Supplier	Description	Date	Total
Bell Mobility – Bell Mobilité	Telecommunications Equipment Parts	2021-09-29	$22.48
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-09-30	$122.00
Rogers Wireless – Rogers sans-fil	Voice Communication Equipment	2021-09-30	$505.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-10-01	$66.54
Rogers	Monthly Phone Service	2021-10-31	$9.01
BALLYMORE CORPORATE CENTRE INC.	Office Rental and Related Fees	2021-11-01	$2,107.20
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-11-01	$69.75
Alectra Utilities Corporation	Public Utilities	2021-11-12	$520.74
Star Metroland Media	Advertising	2021-11-14	$250.00
Auroran Newspaper Company Ltd, The	Advertising	2021-11-18	$140.00
House of Commons	Pins and Flags	2021-11-18	$264.44
Grand & Toy	Bulk Paper Purchases	2021-11-30	$72.02
Grand & Toy	Cleaning Products	2021-11-30	$21.99
Rogers	Constituency Office Internet	2021-11-30	$162.56
BALLYMORE CORPORATE CENTRE INC.	Office Rental and Related Fees	2021-12-01	$2,107.20
Apple Canada Inc.	Repair of Telecommunication Equipment	2021-12-15	$366.00
Canada Post – Postes Canada	Courier Services	2021-12-17	$9.02
BALLYMORE CORPORATE CENTRE INC.	Office Rental and Related Fees	2022-01-01	$2,136.74