|
CHAPLEAU EXPRESS, THE
|
Advertising
|
2024-03-28
|
($154.00)
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-05-18
|
$470.00
|
|
Pitre, Sylvain
|
Constituency Office Insurance
|
2024-06-01
|
$300.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$103.79
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$541.12
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-06-17
|
$219.95
|
|
MANITOULIN EXPOSITOR, THE
|
Advertising
|
2024-06-19
|
$115.31
|
|
North Shore Sentinel
|
Advertising
|
2024-06-19
|
$78.44
|
|
Northern Ontario Wires inc
|
Public Utilities
|
2024-06-19
|
$108.19
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-06-20
|
$48.05
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-06-20
|
$48.05
|
|
Around and About/ PaperWorks
|
Advertising
|
2024-06-21
|
$133.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2024-06-21
|
$100.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-22
|
$30.87
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-23
|
$187.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-23
|
$198.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-06-24
|
$129.95
|
|
ISLAND CLIPPINGS
|
Advertising
|
2024-06-24
|
$100.00
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2024-06-24
|
$100.00
|
|
Manitoulin Expositor, The
|
Advertising
|
2024-06-26
|
$115.31
|
|
North Shore Sentinel
|
Advertising
|
2024-06-26
|
$78.44
|
|
Publication Voyageur
|
Advertising
|
2024-06-26
|
$70.00
|
|
CHAPLEAU EXPRESS, THE
|
Advertising
|
2024-06-27
|
$154.00
|
|
Les medias de l'epinette noire
|
Advertising
|
2024-06-27
|
$82.49
|
|
North Star Linen & Uniform Services inc
|
Janitorial Services and Maintenance
|
2024-06-27
|
$26.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$22.98
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-29
|
$45.47
|
|
ISLAND CLIPPINGS
|
Advertising
|
2024-06-30
|
$100.00
|
|
JJAM AGENCY CJWA FM STEREO
|
Advertising
|
2024-06-30
|
$90.00
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2024-06-30
|
$200.00
|
|
NORTH SUPERIOR BROADCASTING LTD.
|
Advertising
|
2024-06-30
|
$40.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2024-06-30
|
$150.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2024-06-30
|
$150.00
|
|
Radio Communautaire Kapnord Inc.
|
Advertising
|
2024-06-30
|
$150.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-30
|
$190.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-30
|
$57.00
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2024-07-01
|
$60.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$93.79
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-07-02
|
$43.06
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-02
|
$234.16
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-03
|
$2.80
|
|
Canada Post
|
Postage, Parcel Post and Courier Services
|
2024-07-05
|
$16.96
|
|
Reliance
|
Public Utilities
|
2024-07-05
|
$310.07
|
|
Pitre, Sylvain
|
Janitorial Services and Maintenance
|
2024-07-06
|
$240.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-06
|
$10.39
|
|
Vista Radio Ltd
|
Advertising
|
2024-07-07
|
$162.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-07-07
|
$114.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-07-07
|
$170.00
|
|
Enbridge
|
Public Utilities
|
2024-07-09
|
$30.16
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-07-09
|
$136.50
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-07-09
|
$136.50
|
|
Médias de L`Épinette Noire Inc,Les
|
Advertising
|
2024-07-09
|
$136.50
|
|
North Star linen & uniform services inc
|
Janitorial Services and Maintenance
|
2024-07-11
|
$26.20
|
|
HART stores
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$14.99
|
|
purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-13
|
$92.35
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-07-15
|
$70.34
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-17
|
$227.40
|
|
The Chapleau Express
|
Advertising
|
2024-07-18
|
$33.60
|
|
Northern Ontario Wires inc.
|
Public Utilities
|
2024-07-19
|
$105.48
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-20
|
$76.34
|
|
TCB Holdings Limited
|
Public Utilities
|
2024-07-23
|
$3,600.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-07-24
|
$134.35
|
|
Manitoulin Expositor, The
|
Advertising
|
2024-07-24
|
$203.00
|
|
North Star linen & Uniform services inc
|
Janitorial Services and Maintenance
|
2024-07-25
|
$26.20
|
|
North star Linen & Uniform Services inc
|
Janitorial Services and Maintenance
|
2024-07-26
|
$96.61
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-27
|
$61.71
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-07-29
|
$43.06
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$234.34
|
|
North Shore Sentinel
|
Advertising
|
2024-07-31
|
$40.00
|
|
North Superior Broadcasting Ltd.
|
Advertising
|
2024-07-31
|
$120.00
|
|
TCB Holdings Limited
|
Public Utilities
|
2024-07-31
|
$400.00
|
|
Boulangerie, La
|
Office Rental
|
2024-08-01
|
$700.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$93.79
|
|
TCB Holdings Limited
|
Office Rental
|
2024-08-01
|
$1,875.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-03
|
$18.58
|
|
Sylvain Pitre
|
Janitorial Services and Maintenance
|
2024-08-03
|
$300.00
|
|
Enbridge
|
Public Utilities
|
2024-08-08
|
$26.03
|
|
North Star Linen & Uniform Services inc
|
Janitorial Services and Maintenance
|
2024-08-08
|
$26.20
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-10
|
$8.18
|
|
Manitoulin Radio Communication Inc.
|
Advertising
|
2024-08-13
|
$150.00
|
|
Chapleau express, The
|
Advertising
|
2024-08-15
|
$33.60
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-17
|
$219.95
|
|
Northern Ontario Wires inc
|
Public Utilities
|
2024-08-21
|
$110.70
|
|
David Quinn
|
Janitorial Services and Maintenance
|
2024-08-22
|
$74.00
|
|
North Star Linen & Uniform services inc.
|
Janitorial Services and Maintenance
|
2024-08-22
|
$26.20
|
|
JJAM Agency CJWA FM Stereo
|
Advertising
|
2024-08-23
|
$100.00
|
|
Eastlink
|
Constituency Office Internet and Cable
|
2024-08-24
|
$129.95
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-24
|
$10.39
|
|
Cintas
|
Janitorial Services and Maintenance
|
2024-08-26
|
$43.06
|
|
Manitoulin Expositor, The
|
Advertising
|
2024-08-28
|
$227.48
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$15.08
|
|
Boulangerie, La
|
Office Rental
|
2024-09-01
|
$700.00
|
|
TCB Holdings Limited
|
Office Rental
|
2024-09-01
|
$1,875.00
|
|
North Star Linen & Uniform Services inc
|
Janitorial Services and Maintenance
|
2024-09-05
|
$26.20
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-07
|
$10.39
|
|
Enbridge
|
Public Utilities
|
2024-09-09
|
$30.30
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-09
|
$234.46
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$38.74
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-14
|
$31.04
|
|
Boulangerie, La
|
Office Rental
|
2024-10-01
|
$700.00
|
|
TCB Holdings Limited
|
Office Rental
|
2024-10-01
|
$1,875.00
|