COLLIERS INTERNATIONAL
|
Office Rentals, Taxes, Common Area Fees
|
2020-07-10
|
$854.38
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-07-27
|
$20.00
|
ROGERS
|
Cable and Internet Fees
|
2020-07-29
|
$235.03
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2020-07-31
|
$9.95
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-07-31
|
$13.46
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-08-01
|
$120.49
|
1730943 Ontario LTD O/A CLUB INK
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-08-07
|
$676.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-08-10
|
$52.49
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$426.57
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$6.36
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-08-27
|
$20.00
|
ROGERS
|
Cable and Internet Fees
|
2020-08-29
|
$235.03
|
POST CITY MAGAZINES
|
Advertising
|
2020-08-31
|
$277.50
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2020-08-31
|
$9.95
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-08-31
|
$74.33
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$240.75
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-09-01
|
$120.49
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-09-23
|
$9.96
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-27
|
$20.00
|
ROGERS
|
Cable and Internet Fees
|
2020-09-29
|
$235.03
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$141.55
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2020-09-30
|
$9.95
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$0.95
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$66.00
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$166.75
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-10-01
|
$120.49
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-10-01
|
$65.63
|
Canadian Springs
|
Spring Water
|
2020-10-04
|
$13.98
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-14
|
$22.97
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-10-22
|
$9.20
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2020-10-24
|
$104.55
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-27
|
$73.00
|
ROGERS
|
Cable and Internet Fees
|
2020-10-29
|
$235.03
|
TD CANADA TRUST
|
Banking Fees and Cheque Orders
|
2020-10-30
|
$9.95
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$185.95
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$65.20
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$122.80
|
XEROX CANADA LTD
|
Photocopier Rental and Related Costs
|
2020-10-31
|
$74.46
|
40 Holly Street Limited Partnership
|
Office Rental and Related Fees
|
2020-11-01
|
$3,926.21
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$8.00
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$66.00
|
Canadian Springs
|
Equipment Rental (non-hospitality related)
|
2020-11-01
|
$6.99
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$172.75
|
XEROX CANADA LTD.
|
Photocopier Rental and Related Costs
|
2020-11-01
|
$120.49
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$7.19
|
Canada Post – Postes Canada
|
Freight, Express and Cartage
|
2020-11-10
|
$8.33
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-11-27
|
$158.17
|
Grand & Toy
|
Digital Communication Equipment
|
2020-11-30
|
$12.01
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$82.94
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$60.91
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$18.04
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-11-30
|
$54.20
|
40 Holly Street Limited Partnership
|
Office Rental and Related Fees
|
2020-12-01
|
$3,926.21
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$11.78
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-31
|
$420.00
|
40 Holly Street Limited Partnership
|
Office Rental and Related Fees
|
2021-01-01
|
$4,005.25
|