|
HOMIN UKRAINY
|
Advertising
|
2024-01-08
|
$24.00
|
|
COMUNITA RACALMUTESE MARIA SS DEL MONTE
|
Advertising
|
2024-04-29
|
$200.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-05-24
|
$397.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-05-28
|
$426.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-29
|
$104.98
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$325.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$81.17
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-21
|
$397.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$89.86
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$559.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$393.04
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-07-03
|
$50.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-07-10
|
$159.53
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-07-10
|
$50.00
|
|
Rogers
|
Public Utilities
|
2024-07-14
|
$129.99
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$6.49
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$20.10
|
|
Barry Gray
|
Photography and Video Services
|
2024-07-16
|
$300.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-07-17
|
$50.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-07-24
|
$25.96
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-07-26
|
$397.00
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-07-31
|
$50.00
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$2,475.00
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$916.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$348.29
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-08-07
|
$50.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-08-12
|
$172.02
|
|
Rogers
|
Public Utilities
|
2024-08-14
|
$129.99
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-08-15
|
$50.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$190.37
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$6.11
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$76.50
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-23
|
$27.79
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-23
|
$397.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$391.05
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-08-28
|
$50.00
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$2,475.00
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$916.67
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2024-09-11
|
$176.60
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-14
|
$129.99
|
|
Cheryl Gauthier
|
Janitorial Services and Maintenance
|
2024-09-18
|
$50.00
|
|
Enbridge gas distribution inc.
|
Constituency Office Insurance
|
2024-09-23
|
$25.91
|
|
1215477 Ontario Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$916.67
|
|
1215477 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$2,475.00
|