|
City of Brantford
|
Public Meeting Room Rentals
|
2024-04-30
|
$75.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$402.28
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
($94.05)
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
$9.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
$137.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-06-06
|
$617.69
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-06-06
|
($65.40)
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-06-06
|
($23.28)
|
|
ST. GEORGE LANCE, THE
|
Advertising
|
2024-06-21
|
$372.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-22
|
$9.44
|
|
2005934 Ontario
|
Promotional Items
|
2024-06-26
|
$1,160.00
|
|
2005934 Ontario
|
Postage, Parcel Post and Courier Services
|
2024-06-26
|
$12.00
|
|
2005934 Ontario
|
Postage, Parcel Post and Courier Services
|
2024-06-26
|
$34.67
|
|
2005934 Ontario
|
Gifts given as a matter of protocol
|
2024-06-26
|
$85.56
|
|
Levac's Trophies Unlimited Inc
|
Office Supplies, Stationery and Accessories
|
2024-06-28
|
$28.56
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$82.58
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-06-29
|
$9.59
|
|
B Scene
|
Advertising
|
2024-07-01
|
$150.00
|
|
BABINETZ, DONNA
|
Janitorial Services and Maintenance
|
2024-07-01
|
$218.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$48.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$156.00
|
|
Meta
|
Advertising
|
2024-07-04
|
$97.39
|
|
WIX
|
Web Site Hosting/Domain Name
|
2024-07-04
|
$158.40
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-06
|
$9.70
|
|
CHAMBER OF COMMERCE BRANTFORD BRANT
|
Advertising
|
2024-07-08
|
$710.00
|
|
Whatcha Wanna Wear
|
Promotional Items
|
2024-07-11
|
$554.85
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-13
|
$9.51
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-07-15
|
$98.86
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-20
|
$19.21
|
|
TURTLE ISLAND NEWS
|
Advertising
|
2024-07-22
|
$204.40
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-24
|
$19.99
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-07-24
|
$89.99
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-07-27
|
$19.02
|
|
Vistek
|
Photographic Equipment
|
2024-07-29
|
$195.00
|
|
Costco Wholesale
|
Office Supplies, Stationery and Accessories
|
2024-07-31
|
$24.99
|
|
1498561 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$2,750.00
|
|
Babinetz, Donna
|
Janitorial Services and Maintenance
|
2024-08-01
|
$218.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$52.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$144.00
|
|
House of Commons / Chambre des communes
|
Special Purchases of Consumable Supplies
|
2024-08-01
|
$14.54
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-08-01
|
$140.29
|
|
Cozzmic Communications
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-02
|
$420.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-03
|
$9.51
|
|
Platinum Fire Equipment Inc.
|
Safety Supplies (fire extinguishers, first aid kits)
|
2024-08-06
|
$324.70
|
|
2005934 Ontario
|
Professional Communication Services
|
2024-08-09
|
$55.00
|
|
2005934 Ontario
|
Promotional Items
|
2024-08-09
|
$1,495.00
|
|
2005934 Ontario
|
Postage, Parcel Post and Courier Services
|
2024-08-09
|
$39.52
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-10
|
$9.59
|
|
Wayne Gretzky Sports Centre
|
Public Meeting Room Rentals
|
2024-08-15
|
$368.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-08-16
|
$128.43
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-17
|
$9.78
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-08-19
|
$155.42
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-08-24
|
$109.98
|
|
Culligan
|
Spring Water
|
2024-08-27
|
$66.49
|
|
Postes Canada
|
Courier Services
|
2024-08-28
|
$49.58
|
|
2005934 Ontario
|
Signage
|
2024-08-29
|
$276.00
|
|
Meta
|
Advertising
|
2024-08-31
|
$22.61
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-08-31
|
$17.85
|
|
1498561 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$2,750.00
|
|
Babinetz, Donna
|
Janitorial Services and Maintenance
|
2024-09-01
|
$218.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$156.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$58.06
|
|
Canada Brokerlink (Ontario) Inc.
|
Constituency Office Insurance
|
2024-09-04
|
$1,412.64
|
|
Apple Canada Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-09-05
|
$39.99
|
|
Apple Canada Inc.
|
External Language Training
|
2024-09-05
|
$71.99
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-09-07
|
$9.55
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-09
|
$27.23
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-09-13
|
$61.40
|
|
1498561 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$2,750.00
|