ZOOM VIDEO COMMUNICATIONS INC
|
Professional Communication Services
|
2022-06-23
|
$20.00
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-09-12
|
$150.00
|
Orangeville Agricultural Society
|
Public Meeting Room Rentals
|
2022-09-14
|
$747.51
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-09-19
|
$121.96
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-09-20
|
$160.00
|
AMAZON.CA
|
Office Supplies, Stationery and Accessories
|
2022-09-21
|
$33.90
|
ZOOM VIDEO COMMUNICATIONS INC
|
Professional Communication Services
|
2022-09-23
|
$20.00
|
Local Radio Lab Inc.
|
Advertising
|
2022-09-25
|
$1,000.00
|
Rogers
|
Constituency Office Cable
|
2022-09-25
|
$40.43
|
Rogers
|
Constituency Office Internet
|
2022-09-25
|
$49.99
|
Pitney Bowes
|
Office Supplies, Stationery and Accessories
|
2022-09-28
|
$109.99
|
Pitney Bowes
|
Postage, Parcel Post and Courier Services
|
2022-09-28
|
$19.99
|
Rotary Club of Shelbourne
|
Advertising
|
2022-09-28
|
$350.00
|
META / FACEBOOK
|
Advertising
|
2022-09-29
|
$250.00
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-09-30
|
$46.72
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$41.25
|
SCOTIABANK
|
Banking Fees and Cheque Orders
|
2022-09-30
|
$16.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$926.76
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$596.99
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$48.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$36.00
|
EOK Consults Inc
|
Communications Officer
|
2022-10-03
|
$1,500.00
|
INSTA PLUS PRINTING
|
External Printing Costs
|
2022-10-03
|
$169.00
|
META / FACEBOOK
|
Advertising
|
2022-10-04
|
$250.00
|
OVOU INC.
|
Office Supplies, Stationery and Accessories
|
2022-10-06
|
$79.99
|
META / FACEBOOK
|
Advertising
|
2022-10-08
|
$250.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-11
|
$475.44
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-10-12
|
$103.13
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-10-12
|
$96.98
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-10-12
|
$155.59
|
HOME HARDWARE
|
Spring Water
|
2022-10-13
|
$5.49
|
WALMART
|
Gifts given as a matter of protocol
|
2022-10-13
|
$91.88
|
ORANGEVILLE HYDRO
|
Public Utilities
|
2022-10-19
|
$105.02
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-10-19
|
$32.79
|
THE GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-19
|
$6.00
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-10-20
|
$160.00
|
GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-20
|
$6.78
|
AMAZON.CA
|
Appliances
|
2022-10-21
|
$139.99
|
ZOOM COMMUNICATIONS INC
|
Professional Communication Services
|
2022-10-23
|
$20.00
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2022-10-25
|
$10.83
|
MICHAELS
|
Gifts given as a matter of protocol
|
2022-10-25
|
$14.95
|
Rogers
|
Constituency Office Internet
|
2022-10-25
|
$49.99
|
Rogers
|
Constituency Office Cable
|
2022-10-25
|
$40.43
|
WALMART
|
Gifts given as a matter of protocol
|
2022-10-26
|
$1.00
|
WALMART
|
Cleaning Products
|
2022-10-26
|
$33.82
|
DOLLAR TREE
|
Gifts given as a matter of protocol
|
2022-10-27
|
$55.50
|
WALMART
|
Gifts given as a matter of protocol
|
2022-10-27
|
$32.00
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2022-10-27
|
$11.98
|
METRO
|
Office Plants and Flowers
|
2022-10-28
|
$71.98
|
AMAZON
|
Cleaning Products
|
2022-10-29
|
$30.34
|
Local Radio Lab Inc.
|
Advertising
|
2022-10-30
|
$1,000.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$458.26
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$100.50
|
229 Broadway Holdings Inc.
|
Office Rental
|
2022-11-01
|
$2,012.50
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2022-11-01
|
$718.75
|
EOK Consults Inc
|
Communications Officer
|
2022-11-01
|
$1,500.00
|
HOMESENSE
|
Office Decor
|
2022-11-01
|
$19.99
|
MICHAELS
|
Office Supplies, Stationery and Accessories
|
2022-11-01
|
$7.99
|
CANADA POST
|
Postage, Parcel Post and Courier Services
|
2022-11-02
|
$28.98
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-11-03
|
$63.73
|
F-STOP
|
Photography and Video Services
|
2022-11-07
|
$22.23
|
HOME HARDWARE
|
Spring Water
|
2022-11-07
|
$5.49
|
Meta Platforms Inc.
|
Advertising
|
2022-11-07
|
$186.74
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-11-08
|
$198.13
|
Meta Platforms Inc.
|
Advertising
|
2022-11-10
|
$250.00
|
Orangeville Citizen
|
Advertising
|
2022-11-10
|
$2,700.00
|
Meta Platforms Inc.
|
Advertising
|
2022-11-12
|
$250.00
|
Meta Platforms Inc.
|
Advertising
|
2022-11-14
|
$250.00
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$14.64
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$14.31
|
THE GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-11-16
|
$6.00
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-11-17
|
$118.31
|
STAPLES
|
Cleaning Products
|
2022-11-18
|
$9.99
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-11-18
|
$49.76
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-11-18
|
$4.99
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-11-20
|
$160.00
|
META PLATFORMS INC.
|
Advertising
|
2022-11-23
|
$250.00
|
ZOOM
|
Professional Communication Services
|
2022-11-23
|
$20.00
|
Rogers
|
Constituency Office Cable
|
2022-11-25
|
$40.43
|
Rogers
|
Constituency Office Internet
|
2022-11-25
|
$49.99
|
Local Radio Lab Inc.
|
Advertising
|
2022-11-27
|
$1,000.00
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-11-28
|
$476.69
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-11-30
|
$600.00
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-11-30
|
$93.44
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$40.60
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$28.31
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$72.40
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2022-11-30
|
$80.00
|
229 Broadway Holdings Inc.
|
Office Rental
|
2022-12-01
|
$2,012.50
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2022-12-01
|
$718.75
|
EOK Consults Inc
|
Communications Officer
|
2022-12-01
|
$1,500.00
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2022-12-02
|
$1,259.28
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-12-02
|
$2,798.00
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-12-05
|
$2,208.00
|
HOME HARDWARE
|
Spring Water
|
2022-12-06
|
$5.49
|
229 Broadway Holdings Inc.
|
Office Rental
|
2023-01-01
|
$2,012.50
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2023-01-01
|
$718.75
|