|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-04-30
|
$15.75
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-01
|
$7.96
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-29
|
$7.96
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$13.25
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$160.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$651.09
|
|
GOOGLE.CA
|
Web Site Hosting/Domain Name
|
2024-06-05
|
$17.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-06
|
$86.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-06
|
$675.00
|
|
HOME HARDWARE
|
Spring Water
|
2024-06-10
|
$10.98
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$29.18
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-06-14
|
$86.23
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice Communication Equipment
|
2024-06-14
|
$647.08
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2024-06-20
|
$107.76
|
|
META / FACEBOOK
|
Advertising
|
2024-06-25
|
$184.17
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-25
|
$49.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-25
|
$40.43
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-06-26
|
$7.96
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2024-06-27
|
$5,000.00
|
|
Orangeville Citizen
|
Advertising
|
2024-06-27
|
$2,400.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$1,504.66
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$9.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$58.27
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$558.25
|
|
HOME HARDWARE
|
Spring Water
|
2024-07-02
|
$5.49
|
|
META / FACEBOOK
|
Advertising
|
2024-07-12
|
$15.71
|
|
Classic care cleaning and maintenance
|
Janitorial Services and Maintenance
|
2024-07-15
|
$160.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-07-18
|
$108.70
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-07-18
|
$24.95
|
|
HOME HARDWARE
|
Spring Water
|
2024-07-19
|
$5.49
|
|
Classic care cleaning and maintenance
|
Janitorial Services and Maintenance
|
2024-07-20
|
$160.00
|
|
Orangeville Hydro Limited
|
Public Utilities
|
2024-07-22
|
$119.66
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-22
|
$312.82
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-24
|
$7.96
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-25
|
$49.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-25
|
$40.43
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-07-25
|
$78.28
|
|
WALMART
|
Banking Fees and Cheque Orders
|
2024-07-26
|
$11.01
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2024-07-29
|
$5,000.00
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$718.75
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2024-08-01
|
$2,012.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$335.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$165.50
|
|
ENERCARE
|
Public Utilities
|
2024-08-06
|
$19.05
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$96.75
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-09
|
$87.62
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-08-13
|
$76.58
|
|
CLEAN CANADA
|
Office Decor
|
2024-08-15
|
$61.90
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2024-08-16
|
$189.25
|
|
Classic care cleaning and maintenance
|
Janitorial Services and Maintenance
|
2024-08-20
|
$160.00
|
|
THE UPS STORE
|
Postage, Parcel Post and Courier Services
|
2024-08-20
|
$25.84
|
|
ULINE
|
Office Supplies, Stationery and Accessories
|
2024-08-20
|
$1,325.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$11.88
|
|
ZEHRS
|
Office Supplies, Stationery and Accessories
|
2024-08-21
|
$22.00
|
|
Orangeville Hydro Limited
|
Public Utilities
|
2024-08-22
|
$139.05
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-25
|
$49.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-25
|
$55.00
|
|
THE UPS STORE
|
Shredding
|
2024-08-26
|
$30.00
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2024-08-28
|
$5,000.00
|
|
THE UPS STORE
|
Office Supplies, Stationery and Accessories
|
2024-08-28
|
$3.00
|
|
HOME DEPOT
|
Moving Supplies
|
2024-08-29
|
$17.46
|
|
Snell's Moving
|
Office Relocation
|
2024-08-29
|
$2,200.00
|
|
Tanarus Computer Solutions
|
Changes to Voice Communication Services and Equipment
|
2024-08-30
|
$507.84
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$154.30
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2024-09-01
|
$2,550.00
|
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2024-09-03
|
$2.99
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-03
|
$268.34
|
|
ENBRIDGE
|
Public Utilities
|
2024-09-04
|
$85.62
|
|
Furniture Medic # 22252
|
Repair of Office Equipment
|
2024-09-04
|
$400.00
|
|
229 Broadway Holdings Inc.
|
Constituency Office Rental and Related Fees
|
2024-09-05
|
$6,714.14
|
|
HOME DEPOT
|
Moving Supplies
|
2024-09-05
|
$41.84
|
|
ENERCARE
|
Public Utilities
|
2024-09-06
|
$19.05
|
|
BEST BUY
|
Office Supplies, Stationery and Accessories
|
2024-09-08
|
$24.99
|
|
HOME HARDWARE
|
Office Supplies, Stationery and Accessories
|
2024-09-08
|
$52.99
|
|
Bethell Hospice Foundation
|
Advertising
|
2024-09-09
|
$250.00
|
|
GREEN FOR LIFE
|
Office Relocation
|
2024-09-09
|
$10.01
|
|
HOME DEPOT
|
Moving Supplies
|
2024-09-09
|
$18.39
|
|
MICHAELS
|
Office Decor
|
2024-09-09
|
$29.99
|
|
BEST BUY
|
Video Communication, Broadcasting Equipment and Televisions
|
2024-09-10
|
$449.99
|
|
Rotary Club of Shelburne
|
Advertising
|
2024-09-10
|
$350.00
|
|
INSTA PLUS PRINTING
|
External Printing Costs
|
2024-09-11
|
$179.00
|
|
FRAMED X DESIGN
|
Framing, Outside Supplier
|
2024-09-12
|
$200.00
|
|
WATERMAKER
|
Spring Water
|
2024-09-13
|
$104.75
|
|
DOLLARAMA
|
Banking Fees and Cheque Orders
|
2024-09-16
|
$3.09
|
|
MORE THAN JUST BASKETS
|
Gifts given as a matter of protocol
|
2024-09-16
|
$40.35
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$175.65
|
|
Canadian Punjabi Post
|
Advertising
|
2024-09-20
|
$375.00
|
|
HOMESENSE
|
Office Decor
|
2024-09-22
|
$20.00
|
|
HOME SENSE
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$12.99
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$6.98
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2024-10-01
|
$2,550.00
|