|
HOMIN UKRAINY
|
Advertising
|
2024-01-08
|
$24.00
|
|
Absolut Disco / Monav
|
Photography and Video Services
|
2024-05-13
|
$416.66
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$139.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$245.61
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($114.02)
|
|
Grand & Toy
|
Cleaning Products
|
2024-06-06
|
($312.80)
|
|
Fortinos
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$14.99
|
|
Party City supplies
|
Office Supplies, Stationery and Accessories
|
2024-06-10
|
$11.98
|
|
Combined Forces Production Collaborative
|
Advertising
|
2024-06-25
|
$500.00
|
|
Alectra Utilities
|
Public Utilities
|
2024-06-27
|
$296.42
|
|
The Flag Store
|
Canadian Pins and Flags
|
2024-06-27
|
$120.00
|
|
Enbridge
|
Public Utilities
|
2024-06-28
|
$147.47
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$334.09
|
|
Meta
|
Advertising
|
2024-06-30
|
$1,003.55
|
|
Professional Choice Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-06-30
|
$320.00
|
|
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
|
$291.18
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$0.83
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
PRIMECONTACT INC.
|
Advertising
|
2024-07-01
|
$654.48
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$277.00
|
|
C3 Labs Inc.
|
Professional Communication Services
|
2024-07-02
|
$1,500.00
|
|
CORRIERE CANADESE INC.
|
Advertising
|
2024-07-02
|
$650.00
|
|
The Flag Store
|
Canadian Pins and Flags
|
2024-07-04
|
$20.00
|
|
Costco Wholesale
|
Gifts given as a matter of protocol
|
2024-07-05
|
$107.91
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-07-05
|
$25.75
|
|
Circle of Friends - Butterfly Kisses Memorial Release
|
Advertising
|
2024-07-06
|
$300.00
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-07-09
|
$274.47
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-07-10
|
$274.47
|
|
Grand & Toy
|
Cleaning Products
|
2024-07-15
|
$114.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-07-15
|
$1,433.79
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-07-15
|
$371.07
|
|
FM Promotions
|
Promotional Items
|
2024-07-22
|
$3,065.00
|
|
Alectra Utilities
|
Public Utilities
|
2024-07-26
|
$343.28
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$288.38
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Meta
|
Advertising
|
2024-07-31
|
$341.14
|
|
Professional Choice Cleaning Services Inc.
|
Janitorial Services and Maintenance
|
2024-07-31
|
$320.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$464.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$32.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$240.75
|
|
ROYBRIDGE HOLDINGS LIMITED
|
Office Rental
|
2024-08-01
|
$2,405.00
|
|
ROYBRIDGE HOLDINGS LIMITED
|
Office Rental Related Fees
|
2024-08-01
|
$1,235.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$40.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$76.61
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$182.31
|
|
Bell
|
Constituency Office Internet and Cable
|
2024-08-10
|
$242.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-08-16
|
$12.84
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$2,485.86
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-08-16
|
$0.08
|
|
Enbridge
|
Public Utilities
|
2024-08-19
|
$85.18
|
|
The Printing House Ltd.
|
Signage
|
2024-08-19
|
$55.15
|
|
City of Vaughan
|
Public Meeting Room Rentals
|
2024-08-23
|
$135.52
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-26
|
$366.10
|
|
Print Three #71
|
Promotional Items
|
2024-08-26
|
$1,065.00
|
|
Stratus Building Solutions Toronto North Inc.
|
Janitorial Services and Maintenance
|
2024-08-26
|
$73.85
|
|
Longos
|
Gifts given as a matter of protocol
|
2024-08-27
|
$46.98
|
|
Alectra Utilities
|
Public Utilities
|
2024-08-28
|
$327.59
|
|
Philippine Extravaganza for Arts, Culture and Heritage (PEACH)
|
Public Meeting Room Rentals
|
2024-08-30
|
$650.00
|
|
Meta
|
Advertising
|
2024-08-31
|
$223.79
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$56.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$503.38
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-09-01
|
$0.18
|
|
Jewish Russian Community Centre of Ontario
|
Advertising
|
2024-09-01
|
$540.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Roybridge Holdings Limited
|
Office Rental Related Fees
|
2024-09-01
|
$1,235.00
|
|
Roybridge Holdings Limited
|
Office Rental
|
2024-09-01
|
$2,405.00
|
|
Stratus Building Solutions Toronto North Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$320.00
|
|
Epic Events Implementation Corporation
|
Advertising
|
2024-09-03
|
$500.00
|
|
Amazon.ca
|
Photographic Equipment
|
2024-09-12
|
$92.49
|
|
Amazon.ca
|
Photographic Equipment
|
2024-09-12
|
$175.39
|
|
Amazon.ca
|
Photographic Equipment
|
2024-09-12
|
$27.99
|
|
hohem iSteady MT2
|
Photographic Equipment
|
2024-09-12
|
$379.00
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$188.04
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-09-13
|
$0.24
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$1,483.81
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-09-16
|
$373.12
|
|
Roybridge Holdings Limited
|
Office Rental
|
2024-10-01
|
$2,405.00
|
|
Roybridge Holdings Limited
|
Office Rental Related Fees
|
2024-10-01
|
$1,235.00
|