|
SOO GREYHOUNDS INC.
|
Advertising
|
2024-04-08
|
$350.00
|
|
SOO GREYHOUNDS INC.
|
Advertising
|
2024-04-23
|
$525.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$97.91
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-06-03
|
$163.81
|
|
SAULT PROMO
|
Promotional Items
|
2024-06-04
|
$6,145.27
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-06-08
|
$187.00
|
|
Village Media Inc
|
Advertising
|
2024-06-27
|
$2,000.00
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-06-28
|
$187.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$161.31
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-06-30
|
$195.00
|
|
Postmedia Network Inc.
|
Advertising
|
2024-06-30
|
$276.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$16.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$226.00
|
|
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
|
$0.83
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$163.96
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-07-01
|
$162.70
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-07-08
|
$264.95
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2024-07-16
|
$297.48
|
|
Dumanski Office Interiors
|
Signage
|
2024-07-19
|
$1,090.40
|
|
Best Buy
|
Computer Equipment
|
2024-07-23
|
$25.39
|
|
Best Buy
|
Computer Equipment
|
2024-07-23
|
$20.39
|
|
Best Buy
|
Computer Equipment
|
2024-07-23
|
$25.39
|
|
Best Buy
|
Photographic Equipment
|
2024-07-23
|
$34.99
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-07-31
|
$195.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-08-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$97.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$226.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-08-01
|
$162.17
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-08-02
|
$187.00
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2024-08-07
|
$8.85
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-08-08
|
$271.18
|
|
Randy Russon Media
|
Advertising
|
2024-08-11
|
$600.00
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$38.66
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$7.24
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-08-31
|
$195.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-09-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$80.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$226.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$162.68
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-09-04
|
$187.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-09-08
|
$280.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$20.79
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-16
|
$27.53
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-10-01
|
$2,104.00
|