|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-03-14
|
($570.12)
|
|
Stratford KW Surplus
|
Office Supplies, Stationery and Accessories
|
2024-05-13
|
$1.29
|
|
Steckle's Produce
|
Office Supplies, Stationery and Accessories
|
2024-05-16
|
$60.00
|
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2024-05-18
|
$60.00
|
|
Fanfare Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-23
|
$55.90
|
|
Fanfare Books
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-05-28
|
$35.95
|
|
FAB Broadcasting Corp
|
Advertising
|
2024-05-31
|
$369.99
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-06-01
|
$563.75
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-06-01
|
$222.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$280.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$1,178.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$117.97
|
|
Walmart
|
Spring Water
|
2024-06-09
|
$29.70
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-06-11
|
$65.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2024-06-14
|
$3.75
|
|
Grant Haven Media
|
Advertising
|
2024-06-14
|
$117.00
|
|
Grant Haven Media
|
Advertising
|
2024-06-14
|
$130.00
|
|
Valu-mart
|
Spring Water
|
2024-06-14
|
$30.00
|
|
Postmedia Network Inc.
|
Advertising
|
2024-06-15
|
$398.00
|
|
Village Media Inc
|
Advertising
|
2024-06-17
|
$300.00
|
|
Creative Casuals Inc.
|
Signage
|
2024-06-21
|
$148.50
|
|
Postmedia Network Inc.
|
Advertising
|
2024-06-22
|
$225.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-06-23
|
$65.00
|
|
Village Media Inc
|
Advertising
|
2024-06-24
|
$400.00
|
|
Enbridge
|
Public Utilities
|
2024-06-25
|
$28.03
|
|
Signs On Time - Cox Signs
|
Signage
|
2024-06-26
|
$560.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-06-27
|
$211.50
|
|
Jordan Sykes
|
Shredding
|
2024-06-27
|
$20.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-06-27
|
$200.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-06-27
|
$167.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-06-27
|
$245.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-06-27
|
$190.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-06-27
|
$300.00
|
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2024-06-27
|
$340.98
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-06-28
|
$23.00
|
|
Grant Haven Management Inc, O/A Grant
|
Advertising
|
2024-06-28
|
$211.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$197.98
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-06-30
|
$240.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-06-30
|
$240.00
|
|
BLACKBURN MEDIA INC.
|
Advertising
|
2024-06-30
|
$240.00
|
|
FAB Broadcasting Corp
|
Advertising
|
2024-06-30
|
$485.00
|
|
Postmedia Network Inc.
|
Advertising
|
2024-06-30
|
$623.00
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2024-06-30
|
$462.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-30
|
$240.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-06-30
|
$240.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$32.00
|
|
North Huron Publishing Co.
|
Advertising
|
2024-07-01
|
$105.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-07-01
|
$222.50
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-07-01
|
$432.00
|
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2024-07-02
|
$98.45
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-07-02
|
$20.44
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-07-03
|
$134.95
|
|
Town of St. Marys
|
Advertising
|
2024-07-04
|
$700.00
|
|
Giant Tiger
|
Office Supplies, Stationery and Accessories
|
2024-07-05
|
$34.27
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-07
|
$8.99
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2024-07-07
|
$35.05
|
|
Vista Radio Ltd
|
Advertising
|
2024-07-07
|
$60.00
|
|
Vista Radio Ltd
|
Advertising
|
2024-07-07
|
$60.00
|
|
Costco
|
Office Equipment
|
2024-07-08
|
$99.99
|
|
Festival Hydro
|
Public Utilities
|
2024-07-09
|
$135.25
|
|
The Korner Shoppe
|
Signage
|
2024-07-10
|
$80.00
|
|
Jordan Sykes
|
Shredding
|
2024-07-11
|
$20.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-07-11
|
$66.82
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-07-11
|
$65.00
|
|
Festival Hydro
|
Public Utilities
|
2024-07-15
|
$169.42
|
|
Amazon
|
Repair of Office Equipment
|
2024-07-16
|
$44.08
|
|
Stratford Business Centre
|
External Printing Costs
|
2024-07-18
|
$39.84
|
|
Stratford Variety
|
Spring Water
|
2024-07-20
|
$18.00
|
|
Village Media Inc
|
Advertising
|
2024-07-23
|
$300.00
|
|
Home Hardware
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-07-24
|
$22.98
|
|
Jordan Sykes
|
Shredding
|
2024-07-24
|
$20.00
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2024-07-24
|
$54.00
|
|
Enbridge
|
Public Utilities
|
2024-07-25
|
$28.40
|
|
Grant Haven Media
|
Advertising
|
2024-07-26
|
$90.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-07-28
|
$60.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-07-28
|
$60.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-07-28
|
$60.00
|
|
Monarchist League of Canada
|
Gifts given as a matter of protocol
|
2024-07-28
|
$375.00
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2024-07-28
|
$33.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2024-07-28
|
$65.00
|
|
Jane McKelvie
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$13.98
|
|
Jane McKelvie
|
Office Decor
|
2024-07-30
|
$29.99
|
|
Jane McKelvie
|
Office Supplies, Stationery and Accessories
|
2024-07-30
|
$4.99
|
|
Jane McKelvie
|
Postage, Parcel Post and Courier Services
|
2024-07-30
|
$4.84
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$20.47
|
|
Postmedia Network Inc.
|
Advertising
|
2024-07-31
|
$135.00
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$860.13
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$1,348.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$32.00
|
|
Grant Haven Media
|
Advertising
|
2024-08-01
|
$90.00
|
|
Hendrick, Micheal
|
Office Rental
|
2024-08-01
|
$925.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$81.00
|
|
North Huron Publishing Co. Inc.
|
Advertising
|
2024-08-01
|
$105.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-08-01
|
$222.50
|
|
Wellington Advertiser, The
|
Advertising
|
2024-08-01
|
$340.98
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2024-08-03
|
$134.95
|
|
Dunny's Source
|
Office Supplies, Stationery and Accessories
|
2024-08-06
|
$20.00
|
|
City of Stratford
|
Advertising
|
2024-08-08
|
$655.00
|
|
Jordan Sykes
|
Shredding
|
2024-08-08
|
$20.00
|
|
Postmedia Network Inc.
|
Advertising
|
2024-08-10
|
$150.00
|
|
Postmedia Network Inc.
|
Advertising
|
2024-08-10
|
$150.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-08-12
|
$119.90
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-08-14
|
$11.99
|
|
Festival Hydro
|
Public Utilities
|
2024-08-15
|
$173.90
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-08-16
|
$16.36
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$61.51
|
|
Jordan Sykes
|
Shredding
|
2024-08-22
|
$20.00
|
|
Enbridge
|
Public Utilities
|
2024-08-26
|
$25.61
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$59.72
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$26.00
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2024-08-30
|
$325.00
|
|
FAB Broadcasting Corp
|
Advertising
|
2024-08-31
|
$99.99
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$1,348.56
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$860.13
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$32.00
|
|
Hendrick, Micheal
|
Office Rental
|
2024-09-01
|
$925.00
|
|
2743030 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$1,348.56
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$860.13
|
|
Hendrick, Micheal
|
Office Rental
|
2024-10-01
|
$925.00
|