|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$169.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$204.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$33.58
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-04-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2024-04-01
|
$200.00
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-04-02
|
$300.00
|
|
Adobe
|
Computer Software and Licenses
|
2024-04-05
|
$38.99
|
|
Youth Empowerment Collective
|
Advertising
|
2024-04-09
|
$300.00
|
|
DUUO
|
Constituency Office Insurance
|
2024-04-12
|
$24.99
|
|
PLAYING WITH WORDS
|
Advertising
|
2024-04-14
|
$112.00
|
|
Cedar Springs
|
Spring Water
|
2024-04-15
|
$47.41
|
|
Hydro One
|
Public Utilities
|
2024-04-15
|
$223.44
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-04-19
|
$89.99
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-04-23
|
$26.74
|
|
Anderson Communications Ltd.
|
Advertising
|
2024-04-25
|
$140.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-04-25
|
$348.86
|
|
Neighbour Media Inc.
|
Advertising
|
2024-04-30
|
$399.00
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-05-01
|
$300.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$82.29
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-05-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2024-05-01
|
$200.00
|
|
Adobe
|
Computer Software and Licenses
|
2024-05-05
|
$38.99
|
|
Enbridge
|
Public Utilities
|
2024-05-06
|
$97.53
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-05-07
|
$1.25
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-05-07
|
$27.41
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$8.99
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-05-10
|
$24.77
|
|
Georgina Leisure Pool
|
Public Meeting Room Rentals
|
2024-05-14
|
$276.59
|
|
Hydro One
|
Public Utilities
|
2024-05-14
|
$137.81
|
|
Flags Unlimited
|
Office Supplies, Stationery and Accessories
|
2024-05-15
|
$73.69
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-05-15
|
$593.25
|
|
Meta
|
Advertising
|
2024-05-18
|
$239.95
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-05-25
|
$348.86
|
|
Neighbour Media Inc.
|
Advertising
|
2024-05-29
|
$399.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$208.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$128.00
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-06-01
|
$300.00
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-06-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2024-06-01
|
$200.00
|
|
Anderson Communications Ltd.
|
Advertising
|
2024-06-06
|
$140.00
|
|
Torres Media Georgina Inc.
|
Advertising
|
2024-06-11
|
$1,305.00
|
|
Steger, Jeff
|
Professional Communication Services
|
2024-06-19
|
$595.00
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-07-01
|
$2,100.00
|