|
Benefit Campaign
|
Advertising
|
2024-02-16
|
$275.00
|
|
BIZ X MAGAZINE
|
Advertising
|
2024-06-01
|
$362.50
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$308.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$279.88
|
|
CFUW Windsor
|
Advertising
|
2024-06-06
|
$200.00
|
|
McLean,Sheelah
|
Other Training and Conferences
|
2024-06-09
|
$222.00
|
|
Wilson,Alex
|
Other Training and Conferences
|
2024-06-09
|
$222.00
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-06-16
|
$294.87
|
|
Stericycle ShredIT
|
Shredding
|
2024-06-18
|
$104.52
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-21
|
$47.53
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2024-06-21
|
$5.09
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2024-06-21
|
$21.99
|
|
MailChimp
|
Professional Communication Services
|
2024-06-22
|
$182.01
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-06-26
|
$160.00
|
|
Studio 1 Custom Framing
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$22.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$297.41
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2024-06-30
|
$17.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$304.00
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-07-02
|
$29.97
|
|
ENWIN
|
Public Utilities
|
2024-07-05
|
$144.57
|
|
ENWIN
|
Public Utilities
|
2024-07-05
|
$60.68
|
|
ENWIN
|
Public Utilities
|
2024-07-05
|
$185.78
|
|
Janette Florist
|
Gifts given as a matter of protocol
|
2024-07-10
|
$57.95
|
|
Champion Products
|
Office Supplies, Stationery and Accessories
|
2024-07-12
|
$23.18
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-07-17
|
$338.93
|
|
K. Michaels Flowers & Gifts
|
Gifts given as a matter of protocol
|
2024-07-22
|
$50.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-07-23
|
$44.34
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-07-23
|
$33.41
|
|
K. Michaels Flowers & Gifts
|
Gifts given as a matter of protocol
|
2024-07-27
|
$75.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-29
|
$499.00
|
|
Windsor-Essex Janitorial Inc.
|
Janitorial Services and Maintenance
|
2024-07-29
|
$260.00
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-07-31
|
$160.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-08-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$24.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$408.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data roaming fees for mobile devices
|
2024-08-01
|
$3,266.04
|
|
Enwin
|
Public Utilities
|
2024-08-06
|
$161.59
|
|
Enwin
|
Public Utilities
|
2024-08-06
|
$64.91
|
|
Enwin
|
Public Utilities
|
2024-08-06
|
$272.58
|
|
Windsor Police Alarm Division
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-08
|
$100.00
|
|
Gene Alfred Lotz
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-08-11
|
$120.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2024-08-12
|
$8.69
|
|
Cogeco Connexion Inc.
|
Constituency Office Internet and Cable
|
2024-08-16
|
$338.93
|
|
Stericycle
|
Shredding
|
2024-08-18
|
$10.95
|
|
Rempart, Le
|
Advertising
|
2024-08-19
|
$347.50
|
|
The City of Windsor (Aquatic and Training Centre)
|
Public Meeting Room Rentals
|
2024-08-20
|
$182.97
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-22
|
$10.18
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2024-08-22
|
$18.15
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$18.71
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-08-31
|
$180.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-09-01
|
$2,400.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$24.00
|
|
Culligan
|
Spring Water
|
2024-09-06
|
$23.50
|
|
Enwin
|
Public Utilities
|
2024-09-06
|
$60.68
|
|
Enwin
|
Public Utilities
|
2024-09-06
|
$176.08
|
|
Enwin
|
Public Utilities
|
2024-09-06
|
$266.83
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$190.10
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$878.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$286.30
|
|
Yan-Kit Wong
|
Janitorial Services and Maintenance
|
2024-09-27
|
$180.00
|
|
2671847 ONTARIO INC
|
Office Rental
|
2024-10-01
|
$2,400.00
|