|
i-STOCK
|
Office Supplies, Stationery and Accessories
|
2021-05-19
|
$13.00
|
|
FACEBOOK
|
Advertising
|
2021-05-20
|
$250.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-06-01
|
$252.04
|
|
BEST BUY MARKETPLACE
|
Postage, Parcel Post and Courier Services
|
2021-06-07
|
$9.50
|
|
BEST BUY MARKETPLACE
|
Voice Communication Equipment
|
2021-06-07
|
$35.99
|
|
FACEBOOK
|
Advertising
|
2021-06-12
|
$17.58
|
|
Heer, Uruzurum
|
Communications Officer
|
2021-06-12
|
$1,500.00
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2021-06-15
|
$10.47
|
|
CANADIAN TIRE
|
Office Supplies, Stationery and Accessories
|
2021-06-15
|
$6.00
|
|
i-STOCK
|
Office Supplies, Stationery and Accessories
|
2021-06-15
|
$13.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2021-06-16
|
$34.16
|
|
FACEBOOK
|
Advertising
|
2021-06-18
|
$250.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-06-20
|
$155.00
|
|
FACEBOOK
|
Advertising
|
2021-06-24
|
$249.77
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-06-24
|
$80.13
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-06-24
|
$391.06
|
|
ROGERS
|
Constituency Office Cable
|
2021-06-25
|
$27.48
|
|
ROGERS
|
Constituency Office Internet
|
2021-06-25
|
$54.99
|
|
My Broadcasting Corp.
|
Advertising
|
2021-06-27
|
$1,000.00
|
|
FACEBOOK
|
Advertising
|
2021-06-28
|
$250.00
|
|
WALMART
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-28
|
$11.96
|
|
SHOPPERS DRUG MART
|
Consumable Items for Constituency Offices (COVID19)
|
2021-06-29
|
$5.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-06-30
|
$600.00
|
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2021-06-30
|
$17.50
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$1,901.14
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$533.57
|
|
EOK Consults Inc
|
Communications Officer
|
2021-07-01
|
$825.00
|
|
Orangeville Citizen
|
Advertising
|
2021-07-01
|
$2,400.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-07-01
|
$263.29
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-07-01
|
$150.00
|
|
WALMART
|
Gifts given as a matter of protocol
|
2021-07-02
|
$59.91
|
|
ZOOM
|
Computer Software and Licences
|
2021-07-02
|
$20.00
|
|
HOME HARDWARE
|
Spring Water
|
2021-07-03
|
$10.98
|
|
GOOGLE
|
Advertising
|
2021-07-05
|
$72.62
|
|
GOOGLE
|
Advertising
|
2021-07-05
|
$81.06
|
|
Insta Plus Printing
|
External Printing Costs
|
2021-07-07
|
$1,298.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-07-09
|
$101.55
|
|
Heer, Uruzurum
|
Communications Officer
|
2021-07-10
|
$1,500.00
|
|
SOUNDSTRIPE
|
Computer Software and Licences
|
2021-07-10
|
$19.00
|
|
FACEBOOK
|
Advertising
|
2021-07-12
|
$145.51
|
|
HOME HARDWARE
|
Office Supplies, Stationery and Accessories
|
2021-07-13
|
$19.96
|
|
iSTOCK
|
Photography and Video Services
|
2021-07-15
|
$127.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-07-19
|
$39.97
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2021-07-20
|
$155.00
|
|
FACEBOOK
|
Advertising
|
2021-07-23
|
$282.50
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-07-23
|
$103.69
|
|
FACEBOOK
|
Advertising
|
2021-07-25
|
$282.50
|
|
My Broadcasting Corp.
|
Advertising
|
2021-07-25
|
$2,000.00
|
|
Rogers
|
Constituency Office Cable
|
2021-07-25
|
$27.48
|
|
Rogers
|
Constituency Office Internet
|
2021-07-25
|
$54.99
|
|
GOOGLE
|
Advertising
|
2021-07-28
|
$53.06
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$467.58
|
|
FACEBOOK
|
Advertising
|
2021-07-29
|
$250.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2021-07-31
|
$1,125.00
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-31
|
$468.08
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$97.31
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-07-31
|
$948.48
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-07-31
|
$181.57
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2021-07-31
|
$13.19
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-07-31
|
$105.40
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2021-07-31
|
$17.28
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-08-01
|
$2,731.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-08-01
|
$245.29
|
|
EOK Consults Inc
|
Communications Officer
|
2021-08-02
|
$825.00
|
|
FACEBOOK
|
Advertising
|
2021-08-03
|
$282.50
|
|
FACEBOOK
|
Advertising
|
2021-08-03
|
$250.00
|
|
FACEBOOK
|
Advertising
|
2021-08-05
|
$559.34
|
|
FACEBOOK
|
Advertising
|
2021-08-06
|
$282.50
|
|
FACEBOOK
|
Advertising
|
2021-08-07
|
$282.50
|
|
ROTARY CLUB SHELBURNE
|
Advertising
|
2021-08-08
|
$350.00
|
|
FACEBOOK
|
Advertising
|
2021-08-10
|
$197.61
|
|
EOK Consults Inc
|
Communications Officer
|
2021-08-12
|
$93.75
|
|
FACEBOOK
|
Advertising
|
2021-08-17
|
$48.11
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-08-17
|
$61.49
|
|
STAPLES
|
Cleaning Products
|
2021-08-17
|
$15.99
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-08-17
|
$11.49
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-08-19
|
$103.75
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2021-08-19
|
$111.55
|
|
HOME HARDWARE
|
Spring Water
|
2021-08-25
|
$5.49
|
|
Rogers
|
Constituency Office Cable
|
2021-08-25
|
$27.48
|
|
Rogers
|
Constituency Office Internet
|
2021-08-25
|
$54.99
|
|
My Broadcasting Corp.
|
Advertising
|
2021-08-29
|
$1,000.00
|
|
WALMART
|
Framing, Outside Supplier
|
2021-08-29
|
$59.91
|
|
BEST BUY
|
Voice Communication Equipment
|
2021-08-31
|
$18.29
|
|
WALMART
|
Cleaning Products
|
2021-08-31
|
$35.45
|
|
FRANK GRAY HOLDINGS
|
Office Rental and Related Fees
|
2021-09-01
|
$2,731.25
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-09-01
|
$280.79
|
|
229 Broadway Holdings Inc.
|
Office Rental and Related Fees
|
2021-10-01
|
$2,731.25
|