|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment
|
2020-07-06
|
$168.00
|
|
ROGERS CABLE
|
Cable and Internet Fees
|
2020-07-25
|
$82.47
|
|
Pullen Construction Ltd
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-30
|
$2,000.00
|
|
Pullen Construction Ltd
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-30
|
($2,260.00)
|
|
CINTAS CANADA LTD
|
Janitorial Services and Maintenance
|
2020-08-07
|
$53.75
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$213.28
|
|
ROGERS
|
Cable and Internet Fees
|
2020-08-25
|
$82.47
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2020-09-01
|
$0.45
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$274.54
|
|
FACEBOOK
|
Advertising
|
2020-09-12
|
$77.26
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-09-20
|
$150.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-09-21
|
$137.54
|
|
AMAZON
|
Voice Communication Equipment
|
2020-09-25
|
$45.45
|
|
BEST BUY MARKETPLACE
|
Voice Communication Equipment
|
2020-09-25
|
$159.98
|
|
BEST BUY MARKETPLACE
|
Video Communication and Broadcasting Equipment
|
2020-09-25
|
$988.99
|
|
ROGERS
|
Cable and Internet Fees
|
2020-09-25
|
$82.47
|
|
My Broadcasting Corp.
|
Advertising
|
2020-09-27
|
$1,000.00
|
|
FACEBOOK
|
Advertising
|
2020-09-28
|
$100.00
|
|
GOOGLE
|
Advertising
|
2020-09-30
|
$46.31
|
|
Grand & Toy
|
Digital Communication Equipment
|
2020-09-30
|
$142.35
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$277.20
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-30
|
$55.99
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$10.00
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-09-30
|
$104.47
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$10.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$1,124.58
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$724.19
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$260.79
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2020-10-01
|
$150.00
|
|
Snapd Dufferin
|
Advertising
|
2020-10-01
|
$200.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-10-01
|
$24.97
|
|
STAPLES Canada
|
Voice Communication Equipment
|
2020-10-01
|
$101.99
|
|
FACEBOOK
|
Advertising
|
2020-10-02
|
$100.00
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2020-10-02
|
$1,500.00
|
|
FACEBOOK
|
Advertising
|
2020-10-05
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-10-06
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-10-08
|
$100.00
|
|
Orangeville Citizen
|
Advertising
|
2020-10-08
|
$713.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-10-09
|
$102.26
|
|
HOME HARDWARE
|
Spring Water
|
2020-10-09
|
$5.49
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2020-10-09
|
$85.98
|
|
FACEBOOK
|
Advertising
|
2020-10-10
|
$100.00
|
|
Facebook
|
Advertising
|
2020-10-12
|
$10.15
|
|
THE POPPY STORE
|
Gifts given as a matter of protocol
|
2020-10-13
|
$515.00
|
|
CANADA POST
|
Gifts given as a matter of protocol
|
2020-10-14
|
$22.95
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$295.04
|
|
FACEBOOK
|
Advertising
|
2020-10-16
|
$100.00
|
|
WALMART
|
Cleaning Products
|
2020-10-17
|
$5.97
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-10-20
|
$150.00
|
|
FACEBOOK
|
Advertising
|
2020-10-20
|
$102.81
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2020-10-21
|
$1,057.32
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-10-21
|
$74.46
|
|
10 & 10 GARDEN CENTRE
|
Office Plants and Flowers
|
2020-10-22
|
$99.98
|
|
FACEBOOK
|
Advertising
|
2020-10-23
|
$100.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$1,000.00
|
|
FACEBOOK
|
Advertising
|
2020-10-26
|
$100.00
|
|
N&P PRADHAN
|
Constit Office Lease Deposit
|
2020-10-26
|
$5,800.00
|
|
COSTCO WHOLESALE
|
Office Plants and Flowers
|
2020-10-27
|
$21.99
|
|
DUFFERIN COUNTY CANADIAN BLACK ASSOCIATION
|
Advertising
|
2020-10-28
|
$89.00
|
|
WINNERS
|
Office Plants and Flowers
|
2020-10-28
|
$39.99
|
|
FACEBOOK
|
Advertising
|
2020-10-29
|
$100.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-30
|
$295.65
|
|
GOOGLE INC
|
Advertising
|
2020-10-30
|
$47.79
|
|
ZEHRS
|
Cleaning Products
|
2020-10-30
|
$10.99
|
|
FACEBOOK
|
Advertising
|
2020-10-31
|
$100.00
|
|
Grand & Toy
|
Office Equipment
|
2020-10-31
|
$409.71
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$54.97
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$54.20
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$339.80
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-10-31
|
$9.32
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$22.42
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2020-10-31
|
$1.00
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-10-31
|
$234.51
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2020-11-01
|
$2,731.25
|
|
FRANK GRAY HOLDINGS
|
Constit Office Lease Deposit
|
2020-11-01
|
$2,228.13
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2020-11-01
|
($180.00)
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$261.29
|
|
Snapd Dufferin
|
Advertising
|
2020-11-01
|
$200.00
|
|
AMAZON
|
Photographic Equipment
|
2020-11-02
|
$329.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2020-11-02
|
$19.99
|
|
ZOOM
|
Licence Renewal
|
2020-11-02
|
$20.00
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2020-11-03
|
$1,500.00
|
|
FACEBOOK
|
Advertising
|
2020-11-04
|
$100.00
|
|
REXALL
|
Office Supplies, Stationery and Accessories
|
2020-11-04
|
$24.77
|
|
Orangeville Citizen
|
Advertising
|
2020-11-05
|
$2,400.00
|
|
FACEBOOK
|
Advertising
|
2020-11-07
|
$100.00
|
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$8.81
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-11-10
|
$169.34
|
|
FACEBOOK
|
Advertising
|
2020-11-11
|
$100.00
|
|
FACEBOOK
|
Advertising
|
2020-11-12
|
$19.09
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-18
|
$331.68
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$331.68
|
|
House of Commons – Chambre des communes
|
Language Training
|
2020-11-19
|
$27.64
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2020-11-19
|
$75.59
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2020-11-20
|
$150.00
|
|
HOME HARDWARE
|
Spring Water
|
2020-11-21
|
$5.49
|
|
HOMESENSE
|
Office Plants and Flowers
|
2020-11-22
|
$21.97
|
|
WALMART
|
Office Plants and Flowers
|
2020-11-22
|
$34.98
|
|
FACEBOOK
|
Advertising
|
2020-11-24
|
$100.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2020-11-27
|
$24.98
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2020-11-29
|
$200.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-11-29
|
$1,000.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2020-11-30
|
$300.00
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$12.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-11-30
|
$16.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$74.25
|
|
HOME HARDWARE
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$17.98
|
|
HOME HARDWARE
|
Spring Water
|
2020-11-30
|
$5.49
|
|
HOME HARDWARE
|
Cleaning Products
|
2020-11-30
|
$2.99
|
|
HOME HARDWARE
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$0.90
|
|
ROBERT M. McGUIRE
|
Janitorial Services and Maintenance
|
2020-11-30
|
$37.00
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2020-12-01
|
$2,731.25
|
|
Singh, Harneet
|
Information Technology (IT) Support Officer
|
2020-12-01
|
$1,500.00
|
|
Snapd Dufferin
|
Advertising
|
2020-12-01
|
$200.00
|
|
WALMART
|
Cleaning Products
|
2020-12-02
|
$19.97
|
|
Orangeville Citizen
|
Advertising
|
2020-12-03
|
$2,400.00
|
|
PARLIAMENTARY BOUTIQUE
|
Gifts given as a matter of protocol
|
2020-12-04
|
$56.22
|
|
CANADIAN TIRE
|
Office Decor
|
2020-12-05
|
$19.99
|
|
Momentuum BPO Inc.
|
Licence Renewal
|
2020-12-08
|
$2,200.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-14
|
$295.78
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$12.50
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-01-01
|
$2,731.25
|