|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$24.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$24.00
|
|
Culligan
|
Spring Water
|
2024-03-15
|
$41.50
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-04-01
|
$2,400.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data overage fees for mobile devices
|
2024-04-01
|
$2.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-04-01
|
$368.50
|
|
ENWIN
|
Public Utilities
|
2024-04-05
|
$64.01
|
|
ENWIN
|
Public Utilities
|
2024-04-05
|
$123.40
|
|
ENWIN
|
Public Utilities
|
2024-04-05
|
$161.69
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-05
|
$33.29
|
|
Culligan Water
|
Spring Water
|
2024-04-15
|
$42.50
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-04-16
|
$338.93
|
|
Stericycle ShredIT
|
Shredding
|
2024-04-18
|
$104.52
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-04-19
|
$25.99
|
|
Pakistan Canada Association Windsor
|
Advertising
|
2024-04-20
|
$400.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-04-22
|
$244.00
|
|
MailChimp
|
Professional Communication Services
|
2024-04-22
|
$111.01
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-04-29
|
$160.00
|
|
Culligan Water
|
Spring Water
|
2024-04-30
|
$15.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-30
|
$1,001.28
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-05-01
|
$2,400.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-05-01
|
$258.50
|
|
Security ONE Alarm Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-05-01
|
$417.42
|
|
ENWIN
|
Public Utilities
|
2024-05-03
|
$60.81
|
|
ENWIN
|
Public Utilities
|
2024-05-03
|
$163.42
|
|
ENWIN
|
Public Utilities
|
2024-05-03
|
$113.87
|
|
Herby Curby
|
Janitorial Services and Maintenance
|
2024-05-06
|
$198.95
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-05-10
|
$35.77
|
|
Culligan Water
|
Spring Water
|
2024-05-13
|
$42.50
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2024-05-14
|
$5.99
|
|
K. Michaels Flowers & Gifts
|
Gifts given as a matter of protocol
|
2024-05-14
|
$75.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-05-16
|
$338.93
|
|
Postes Canada
|
Courier Services
|
2024-05-16
|
$9.73
|
|
MailChimp
|
Professional Communication Services
|
2024-05-22
|
$109.97
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-05-23
|
$37.62
|
|
Certas Home and Auto Ins. Co
|
Constituency Office Insurance
|
2024-05-25
|
$687.00
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-05-29
|
$200.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-06-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$24.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-06-04
|
$53.09
|
|
ENWIN
|
Public Utilities
|
2024-06-05
|
$131.70
|
|
ENWIN
|
Public Utilities
|
2024-06-05
|
$64.91
|
|
ENWIN
|
Public Utilities
|
2024-06-05
|
$138.21
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-06-10
|
$535.13
|
|
Postes Canada
|
Courier Services
|
2024-06-12
|
$32.22
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$37.97
|
|
Postes Canada
|
Courier Services
|
2024-06-13
|
$10.95
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-07-01
|
$2,400.00
|