|
Courageous K9
|
Advertising
|
2024-06-19
|
$699.00
|
|
Enbridge Gas
|
Public Utilities
|
2024-08-14
|
$166.51
|
|
hydro one
|
Constituency Office Insurance
|
2024-08-19
|
$130.70
|
|
Napanee Bell Internet
|
Public Utilities
|
2024-08-19
|
$77.49
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-08-23
|
$73.00
|
|
Ivanhoe Bell Internet
|
Public Utilities
|
2024-08-28
|
$109.00
|
|
Talbot Marketing inc.
|
Promotional Items
|
2024-08-28
|
$2,207.65
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$56.33
|
|
Ivanhoe Bell TV
|
Public Utilities
|
2024-09-01
|
$15.94
|
|
Canadian Network Broadcasting
|
Advertising
|
2024-09-03
|
$339.00
|
|
Walmart
|
Office Decor
|
2024-09-08
|
$5.74
|
|
Mailchimp
|
Professional Communication Services
|
2024-09-13
|
$26.67
|
|
Hydro One
|
Public Utilities
|
2024-09-18
|
$109.74
|
|
Napanee Bell Internet
|
Public Utilities
|
2024-09-19
|
$74.95
|
|
Parliamentary Boutique
|
Office Supplies, Stationery and Accessories
|
2024-09-19
|
$45.00
|
|
Ivanhoe Bell Internet
|
Public Utilities
|
2024-09-28
|
$109.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-09-30
|
$64.76
|
|
Municipality Of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2024-09-30
|
$75.00
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-09-30
|
$550.00
|
|
TD petty cash account
|
Banking Fees and Cheque Orders
|
2024-09-30
|
$73.33
|
|
The Rolston Image
|
Subject Matter Expert
|
2024-09-30
|
$75.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$73.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$133.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$190.00
|
|
Ivanhoe Bell TV
|
Public Utilities
|
2024-10-01
|
$15.94
|
|
The Royal Canadian Legion
|
Office Supplies, Stationery and Accessories
|
2024-10-03
|
$122.85
|
|
Metro
|
Gifts given as a matter of protocol
|
2024-10-06
|
$50.00
|
|
No Frills, Jamie & Jaclyn's
|
Gifts given as a matter of protocol
|
2024-10-06
|
$50.00
|
|
McDougall Insurance Brokers Limited
|
Constituency Office Insurance
|
2024-10-07
|
$1,304.64
|
|
Honey, Jennet
|
Advertising
|
2024-10-08
|
$189.00
|
|
Computer media group, The
|
Other Chemical Products
|
2024-10-11
|
$769.23
|
|
Mailchimp
|
Professional Communication Services
|
2024-10-13
|
$27.02
|
|
Hydro One
|
Public Utilities
|
2024-10-18
|
$79.67
|
|
Bell Napanee Internet
|
Public Utilities
|
2024-10-19
|
$74.95
|
|
Napanee Beaver, The
|
Advertising
|
2024-10-21
|
$125.00
|
|
Ivanhoe Bell Internet
|
Constituency Office Internet and Cable
|
2024-10-28
|
$109.00
|
|
Culliagn Water
|
Spring Water
|
2024-10-30
|
$36.50
|
|
Municipality of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2024-10-30
|
$75.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$323.80
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-10-31
|
$550.00
|
|
1883653 Ontario Inc.
|
Office Rental
|
2024-11-01
|
$1,407.08
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$383.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$109.05
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$190.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Haliburton County Echo
|
Advertising
|
2024-11-01
|
$250.50
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-11-01
|
$65.30
|
|
Ivanhoe Bell TV
|
Constituency Office Internet and Cable
|
2024-11-01
|
$31.95
|
|
Municipality of Centre Hastings
|
Office Rental
|
2024-11-01
|
$690.98
|
|
TD petty cash chequing acct.
|
Banking Fees and Cheque Orders
|
2024-11-01
|
$8.45
|
|
Costco
|
Office Decor
|
2024-11-03
|
$129.99
|
|
The Napanee Beaver
|
Advertising
|
2024-11-04
|
$80.00
|
|
Bell Napanee internet
|
Public Utilities
|
2024-11-19
|
$74.95
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-11-24
|
$190.05
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-11-24
|
$142.50
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-11-24
|
$142.50
|
|
bell Canada Ivanhoe internet
|
Public Utilities
|
2024-11-28
|
$109.00
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-11-30
|
$825.00
|
|
TD Chequing Petty Cash
|
Banking Fees and Cheque Orders
|
2024-11-30
|
$5.95
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$383.75
|
|
1883653 Ontario Inc.
|
Office Rental
|
2024-12-01
|
$1,407.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$89.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$190.00
|
|
Municipality of Centre Hastings
|
Office Rental
|
2024-12-01
|
$690.98
|
|
testerdigital
|
Information Technology (IT) Support Officer
|
2024-12-01
|
$432.00
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$19.56
|
|
Loyalist College Radio
|
Advertising
|
2024-12-06
|
$225.00
|
|
1883653 Ontario Inc.
|
Office Rental
|
2025-01-01
|
$1,407.08
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$383.75
|
|
Municipality of Centre Hastings
|
Office Rental
|
2025-01-01
|
$690.98
|