|
DIGITAL OCEAN
|
Web Site Hosting/Domain Name
|
2024-02-01
|
$14.92
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2024-02-10
|
$19.99
|
|
DIGITAL OCEAN
|
Web Site Hosting/Domain Name
|
2024-03-01
|
$14.92
|
|
JDS MEDIA INC.
|
Advertising
|
2024-03-12
|
$695.00
|
|
DIGITAL OCEAN
|
Web Site Hosting/Domain Name
|
2024-04-01
|
$14.92
|
|
DIGITAL OCEAN
|
Web Site Hosting/Domain Name
|
2024-05-01
|
$14.92
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$66.77
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-29
|
$120.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$132.06
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-31
|
$405.37
|
|
DIGITAL OCEAN
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$14.92
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$242.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$141.53
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.82
|
|
GREATER KITCHENER WATERLOO CHAMBER OF COMMERCE
|
Advertising
|
2024-06-19
|
$780.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-06-20
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-27
|
$52.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$7.18
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-06-30
|
$1,365.00
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-06-30
|
$134.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$114.03
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.84
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
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
|
$172.75
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-07-04
|
$128.94
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-08
|
$231.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$3,071.94
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$34.95
|
|
SQUARESPACE Ireland limited
|
Web Site Hosting/Domain Name
|
2024-07-18
|
$252.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$341.62
|
|
Raymonds Flowers Shop
|
Gifts given as a matter of protocol
|
2024-07-26
|
$66.24
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$56.00
|
|
City of Waterloo
|
Office Rental
|
2024-08-01
|
$1,848.02
|
|
City of Waterloo
|
Office Rental Related Fees
|
2024-08-01
|
$1,693.59
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$47.25
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$283.85
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.18
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$167.75
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$182.31
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-08
|
$231.99
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-08-09
|
$1,365.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$43.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$4,091.82
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$70.90
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$13.66
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2024-08-31
|
$134.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$56.00
|
|
City of Waterloo
|
Office Rental Related Fees
|
2024-09-01
|
$1,693.59
|
|
City of Waterloo
|
Office Rental
|
2024-09-01
|
$1,848.02
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.67
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-08
|
$231.99
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-09-12
|
$250.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$3,297.82
|
|
City of Waterloo
|
Office Rental
|
2024-10-01
|
$1,848.02
|
|
City of Waterloo
|
Office Rental Related Fees
|
2024-10-01
|
$1,693.59
|