|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-09-01
|
$450.00
|
|
Water Depot Alliston
|
Spring Water
|
2021-09-01
|
$7.49
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-09-02
|
$77.73
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2021-09-03
|
$38.48
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-09-08
|
$4.00
|
|
Images In Sign
|
Signage
|
2021-09-23
|
$70.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-09-24
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-09-27
|
$200.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-09-28
|
$175.84
|
|
Village Media Inc
|
Advertising
|
2021-09-29
|
$500.00
|
|
Rogers
|
Constituency Office Internet
|
2021-09-30
|
$82.88
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$868.24
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-09-30
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2021-09-30
|
$865.37
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-09-30
|
$450.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$0.77
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-09-30
|
$240.25
|
|
Riverside Press
|
Advertising
|
2021-10-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-10-01
|
$46.75
|
|
Water Depot Alliston
|
Spring Water
|
2021-10-01
|
$7.49
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-10-02
|
$78.35
|
|
Madhunt Publishing
|
Advertising
|
2021-10-04
|
$1,000.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-10-05
|
$25.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$6.11
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$6.11
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-07
|
$12.22
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-10-07
|
$109.00
|
|
CREEMORE ECHO
|
Advertising
|
2021-10-08
|
$382.50
|
|
Rogers
|
Constituency Office Internet
|
2021-10-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-10-08
|
$4.00
|
|
Amazon
|
Computer Equipment
|
2021-10-09
|
$43.36
|
|
Star Metroland Media
|
Advertising
|
2021-10-10
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-10-10
|
$199.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-12
|
$7.88
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-10-14
|
$142.87
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-10-18
|
$57.66
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-10-18
|
$200.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-10-20
|
$125.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-10-21
|
$109.00
|
|
Water Depot Alliston
|
Spring Water
|
2021-10-21
|
$7.50
|
|
Star Metroland Media
|
Advertising
|
2021-10-24
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2021-10-24
|
$299.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$7.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-10-25
|
$15.76
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-10-26
|
$12.72
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-10-29
|
$149.49
|
|
Village Media Inc
|
Advertising
|
2021-10-29
|
$500.00
|
|
Corus Sales Inc.
|
Advertising
|
2021-10-31
|
$980.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-10-31
|
$51.70
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2021-10-31
|
$7.20
|
|
Grand & Toy
|
Office Furniture and Fixtures
|
2021-10-31
|
$237.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-10-31
|
$132.58
|
|
Local Radio Lab Inc.
|
Advertising
|
2021-10-31
|
$159.00
|
|
Rogers
|
Constituency Office Internet
|
2021-10-31
|
$131.87
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2021-10-31
|
$450.00
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-11-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-11-01
|
$1,500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-01
|
$12.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-11-01
|
$115.00
|
|
Riverside Press
|
Advertising
|
2021-11-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-11-01
|
$46.75
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-11-02
|
$76.29
|
|
Mac-Tech Security Systems
|
Repair of Telecommunication Equipment
|
2021-11-03
|
$125.00
|
|
Mac-Tech Security Systems
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2021-11-03
|
$240.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-11-04
|
$27.30
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-11-04
|
$109.00
|
|
Water Depot Alliston
|
Spring Water
|
2021-11-04
|
$7.98
|
|
CREEMORE ECHO
|
Advertising
|
2021-11-05
|
$382.50
|
|
Star Metroland Media
|
Advertising
|
2021-11-07
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-11-07
|
$199.00
|
|
Rogers
|
Constituency Office Internet
|
2021-11-08
|
$79.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2021-11-08
|
$4.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-11-11
|
$113.16
|
|
Giant Tiger
|
Cleaning Products
|
2021-11-12
|
$43.69
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-11-12
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-11-15
|
$200.00
|
|
Blue Mountain Design Centre
|
Office Renovations
|
2021-11-16
|
$2,221.60
|
|
Collingwood Blues
|
Advertising
|
2021-11-16
|
$3,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-11-17
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-11-17
|
$18.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-11-17
|
$94.46
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-11-18
|
$109.00
|
|
Star Metroland Media
|
Advertising
|
2021-11-21
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2021-11-21
|
$299.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-22
|
$7.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-22
|
$7.88
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-22
|
$15.92
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-11-22
|
$15.76
|
|
Bulk Barn
|
Gifts given as a matter of protocol
|
2021-11-23
|
$51.14
|
|
Dollarama
|
Office Decor
|
2021-11-24
|
$39.78
|
|
Corus Radio
|
Advertising
|
2021-11-28
|
$980.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2021-11-28
|
$636.00
|
|
Village Media Inc
|
Advertising
|
2021-11-29
|
$500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-11-30
|
$63.15
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2021-11-30
|
$104.85
|
|
PRINT SHOP, THE
|
Advertising
|
2021-11-30
|
$192.00
|
|
Rogers
|
Constituency Office Internet
|
2021-11-30
|
$126.12
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-12-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-12-01
|
$1,500.00
|
|
Georgian Life Media Inc.
|
Advertising
|
2021-12-01
|
$400.00
|
|
Riverside Press
|
Advertising
|
2021-12-01
|
$270.00
|
|
Less Annoying CRM
|
Computer Software and Licences
|
2021-12-02
|
$78.90
|
|
Water Depot
|
Spring Water
|
2021-12-02
|
$7.98
|
|
Star Metroland Media
|
Advertising
|
2021-12-05
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2021-12-05
|
$199.00
|
|
Wagg's
|
Janitorial Services and Maintenance
|
2021-12-06
|
$20.75
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2021-12-07
|
$124.99
|
|
Rogers
|
Constituency Office Internet
|
2021-12-08
|
$82.70
|
|
Wagg's
|
Janitorial Services and Maintenance
|
2021-12-08
|
$25.25
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2021-12-09
|
$194.00
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2021-12-10
|
$12.72
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2021-12-13
|
$114.95
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-12-14
|
$200.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-12-16
|
$123.56
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2021-12-17
|
$125.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-21
|
$7.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-21
|
$7.96
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-21
|
$16.14
|
|
Canada Post – Postes Canada
|
Courier Services
|
2021-12-21
|
$7.96
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2022-01-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2022-01-01
|
$1,500.00
|