|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-05-20
|
$109.00
|
|
Sobeys
|
Cleaning Products
|
2021-05-25
|
$26.98
|
|
My Broadcasting Corp.
|
Advertising
|
2021-05-30
|
$229.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-05-30
|
$318.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-05-31
|
$450.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$46.75
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-06-03
|
$109.00
|
|
CREEMORE ECHO
|
Advertising
|
2021-06-04
|
$382.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-06-08
|
$4.00
|
|
Water Depot
|
Spring Water
|
2021-06-14
|
$7.49
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-06-17
|
$109.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-20
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-20
|
$199.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-06-23
|
$7.05
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-06-24
|
$109.00
|
|
Village Media Inc
|
Advertising
|
2021-06-26
|
$500.00
|
|
Corus Radio
|
Advertising
|
2021-06-27
|
$490.00
|
|
Corus Radio
|
Advertising
|
2021-06-27
|
$455.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-06-27
|
$636.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-06-29
|
$137.69
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-06-29
|
$27.01
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-06-30
|
$220.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-06-30
|
$100.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-06-30
|
$264.00
|
|
Riverside Press
|
Advertising
|
2021-06-30
|
$270.00
|
|
Rogers
|
Constituency Office Internet
|
2021-06-30
|
$85.68
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-06-30
|
$450.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-30
|
$598.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-30
|
$379.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$194.55
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$6.62
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-07-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$46.75
|
|
CREEMORE ECHO
|
Advertising
|
2021-07-02
|
$573.75
|
|
Less Annoying CRM Invoice
|
Computer Software and Licences
|
2021-07-02
|
$76.44
|
|
Riverside Press
|
Advertising
|
2021-07-05
|
$270.00
|
|
5 N's Publishing House, The
|
Advertising
|
2021-07-06
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$64.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-07-08
|
$4.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-07-08
|
$109.00
|
|
The Original Flag Store
|
Office Supplies, Stationery and Accessories
|
2021-07-08
|
$62.90
|
|
Water Depot
|
Spring Water
|
2021-07-09
|
$7.49
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-07-14
|
$142.82
|
|
Lloyds Papermoon Gallery
|
Framing, Outside Supplier
|
2021-07-15
|
$375.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-07-16
|
$62.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$6.05
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$12.10
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$12.16
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$12.10
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-07-19
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-07-20
|
$200.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-07-22
|
$109.00
|
|
Corus Sales Inc
|
Advertising
|
2021-07-25
|
$1,015.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-07-25
|
$636.00
|
|
Village Media Inc
|
Advertising
|
2021-07-26
|
$500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-07-28
|
$152.79
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-07-29
|
$109.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-07-30
|
$450.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-07-31
|
$100.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-07-31
|
$396.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-07-31
|
$88.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$132.64
|
|
Rogers
|
Constituency Office Internet
|
2021-07-31
|
$83.20
|
|
Star Metroland Media
|
Advertising
|
2021-07-31
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2021-07-31
|
$299.00
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-08-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-08-01
|
$1,475.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-08-01
|
$115.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$46.75
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-08-02
|
$76.80
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-08-03
|
$29.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$2.00
|
|
5 N's Publishing House, The
|
Advertising
|
2021-08-05
|
$125.00
|
|
Riverside Press
|
Advertising
|
2021-08-05
|
$270.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-08-05
|
$109.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-08-06
|
$4.00
|
|
Tottenham Flower & Gifts
|
Gifts given as a matter of protocol
|
2021-08-06
|
$86.50
|
|
Water Depot
|
Spring Water
|
2021-08-06
|
$7.49
|
|
Rogers
|
Constituency Office Internet
|
2021-08-08
|
$80.17
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$6.08
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$7.93
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$18.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-08-10
|
$6.08
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-08-13
|
$145.48
|
|
CREEMORE ECHO
|
Advertising
|
2021-08-13
|
$191.25
|
|
VisualFX
|
Postage, Parcel Post and Courier Services
|
2021-08-13
|
$95.00
|
|
VisualFX
|
Signage
|
2021-08-13
|
$1,210.61
|
|
Star Metroland Media
|
Advertising
|
2021-08-15
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-08-15
|
$199.00
|
|
Alliston Signs Inc.
|
Signage
|
2021-08-17
|
$150.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-08-17
|
$57.84
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-08-20
|
$200.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-08-20
|
$125.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$2.00
|
|
Images In Sign
|
Signage
|
2021-08-25
|
$400.00
|
|
Corus Sales Inc.
|
Advertising
|
2021-08-29
|
$735.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-08-29
|
$477.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-08-30
|
$155.40
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-08-30
|
$27.01
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-08-31
|
$100.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-08-31
|
$198.00
|
|
Rogers
|
Constituency Office Internet
|
2021-08-31
|
$82.88
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-09-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-09-01
|
$1,475.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$46.75
|
|
Rogers
|
Constituency Office Internet
|
2021-09-08
|
$79.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$12.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-09-14
|
$162.02
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-09-17
|
$58.16
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-10-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-10-01
|
$1,475.00
|