|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-03-17
|
$99.82
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-03-22
|
$41.18
|
|
Bloom Field
|
Promotional Items
|
2021-04-07
|
$675.00
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-04-14
|
$103.18
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-05-06
|
$149.95
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-05-24
|
$34.32
|
|
My Broadcasting Corp.
|
Advertising
|
2021-05-30
|
$199.00
|
|
My Broadcasting Corp.
|
Advertising
|
2021-05-30
|
$149.00
|
|
Weir Media / 2507420 Ontario Inc.
|
Promotional Items
|
2021-06-01
|
$2,560.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-06-06
|
$152.23
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-06-14
|
$100.19
|
|
Staples.ca
|
Office Supplies, Stationery and Accessories
|
2021-06-18
|
$40.41
|
|
Star Metroland Media
|
Advertising
|
2021-06-20
|
$740.00
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-06-22
|
$90.66
|
|
ORONO WEEKLY TIMES
|
Advertising
|
2021-06-30
|
$380.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-30
|
$280.00
|
|
Star Metroland Media
|
Advertising
|
2021-06-30
|
$1,003.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$65.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-06-30
|
$221.06
|
|
Cogeco Connexion inc.
|
Constituency Office Internet
|
2021-07-06
|
$152.23
|
|
Graphic Lettering Services o/b 1094485 Ontario Inc.
|
Signage
|
2021-07-06
|
$276.00
|
|
Graphic Lettering Services o/b 1094485 Ontario Inc.
|
Office Supplies, Stationery and Accessories
|
2021-07-06
|
$135.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-07-08
|
$255.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-07-08
|
$190.00
|
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2021-07-14
|
$280.00
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-07-15
|
$125.35
|
|
LAKEFRONT UTILITY SERVICES INC.
|
Public Utilities
|
2021-07-15
|
$125.35
|
|
Enbridge Gas Inc.
|
Public Utilities
|
2021-07-26
|
$25.02
|
|
Canada Post – Postes Canada
|
Postage, Parcel Post and Courier Services
|
2021-07-29
|
$291.10
|
|
Weir Media / 2507420 Ontario Inc.
|
Professional Communication Services
|
2021-07-31
|
$1,600.00
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-08-01
|
$2,474.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-04
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-04
|
$85.11
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-08-04
|
$414.60
|
|
House of Commons / Chambre des communes
|
Language Training
|
2021-08-04
|
$175.38
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-08-23
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-08-23
|
$51.00
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-09-01
|
$2,474.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-09-13
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-09-13
|
$47.00
|
|
JASMAS INC.
|
Office Rental and Related Fees
|
2021-10-01
|
$2,474.42
|