|
Benefit Show for the Cure - RPO KES001
|
Advertising
|
2024-04-01
|
$275.00
|
|
GEORGINA CHAMBER OF COMMERCE
|
Advertising
|
2024-05-09
|
$150.00
|
|
Flags Unlimited
|
Office Decor
|
2024-05-15
|
$141.19
|
|
Routes Connecting Communities
|
Advertising
|
2024-05-28
|
$500.00
|
|
9102531 Canada Inc.
|
Equipment Rental
|
2024-06-01
|
$185.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$46.54
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$162.30
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-06-05
|
$38.99
|
|
Enbridge
|
Public Utilities
|
2024-06-05
|
$73.37
|
|
Staples Canada
|
Office Equipment
|
2024-06-07
|
$159.97
|
|
CANADIAN NETWORK BROADCASTING
|
Advertising
|
2024-06-11
|
$1,458.00
|
|
PLAYING WITH WORDS
|
Advertising
|
2024-06-11
|
$224.00
|
|
Hydro One
|
Public Utilities
|
2024-06-14
|
$173.30
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-06-18
|
$17.11
|
|
Meta Platforms Inc.
|
Advertising
|
2024-06-18
|
$283.75
|
|
Meta Platforms Inc.
|
Advertising
|
2024-06-18
|
$17.93
|
|
Meta Platforms Inc.
|
Advertising
|
2024-06-18
|
$179.36
|
|
Apple
|
Voice and Data Plan for Mobile Devices
|
2024-06-19
|
$12.99
|
|
Steger, Jeff
|
Professional Communication Services
|
2024-06-19
|
$395.00
|
|
Flags Unlimited
|
Office Decor
|
2024-06-25
|
$278.64
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-25
|
$348.86
|
|
Anderson Communications Ltd.
|
Advertising
|
2024-06-26
|
$949.00
|
|
Meta Platforms Inc.
|
Advertising
|
2024-06-27
|
$500.00
|
|
Georgina Garden Centre
|
Promotional Items
|
2024-06-28
|
$1,375.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$12.66
|
|
Sutton Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-06-29
|
$4.99
|
|
Your Dollar Store with More
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$2.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$234.75
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-07-01
|
$300.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$161.54
|
|
Village Media Inc
|
Advertising
|
2024-07-01
|
$200.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$240.42
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-07-03
|
$11.50
|
|
Neighbour Media Inc.
|
Advertising
|
2024-07-03
|
$399.00
|
|
Adobe Inc.
|
Computer Software and Licenses
|
2024-07-05
|
$38.99
|
|
Enbridge
|
Public Utilities
|
2024-07-05
|
$79.64
|
|
Meta Platforms Inc.
|
Advertising
|
2024-07-11
|
$176.57
|
|
PLAYING WITH WORDS
|
Advertising
|
2024-07-14
|
$112.00
|
|
Hydro One
|
Public Utilities
|
2024-07-16
|
$173.60
|
|
Anderson Communications Ltd.
|
Advertising
|
2024-07-25
|
$330.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-25
|
$348.86
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$271.25
|
|
Innovatex Solutions Inc
|
Promotional Items
|
2024-07-31
|
$9,361.68
|
|
Neighbour Media Inc.
|
Advertising
|
2024-07-31
|
$399.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$146.67
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-08-01
|
$300.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$136.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$33.58
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-08-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2024-08-01
|
$200.00
|
|
Chabad Georgina
|
Advertising
|
2024-08-05
|
$180.00
|
|
GoDaddy.com LLC
|
Computer Software and Licenses
|
2024-08-14
|
$33.23
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-08-16
|
$75.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$1,686.02
|
|
Anderson Communications Ltd.
|
Advertising
|
2024-08-26
|
$420.00
|
|
Bradford Art and Framing
|
Framing, Outside Supplier
|
2024-08-26
|
$434.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$128.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$128.23
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$300.00
|
|
Neighbour Media Inc.
|
Advertising
|
2024-09-01
|
$399.00
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-09-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2024-09-01
|
$200.00
|
|
Elected Technologies LTD
|
Computer Software and Licenses
|
2024-09-06
|
$1,500.00
|
|
Flags Unlimited
|
Canadian Pins and Flags
|
2024-09-18
|
$315.06
|
|
Flags Unlimited
|
Postage, Parcel Post and Courier Services
|
2024-09-18
|
$35.36
|
|
Flags Unlimited
|
Office Supplies, Stationery and Accessories
|
2024-09-18
|
$73.69
|
|
Playing with Words
|
Advertising
|
2024-09-23
|
$112.00
|
|
Sapex Canada Inc.
|
Office Rental
|
2024-10-01
|
$2,100.00
|