|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-06-01
|
$92.86
|
|
BELL CANADA
|
Monthly Phone Service
|
2022-08-13
|
$365.98
|
|
D&K Trading Co. Limited
|
Gifts given as a matter of protocol
|
2022-08-17
|
$3,750.00
|
|
Fedex
|
Postage, Parcel Post and Courier Services
|
2022-08-22
|
$20.33
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-09-02
|
$143.06
|
|
INTACT INSURANCE COMPANY
|
Constituency Office Insurance
|
2022-09-06
|
$1,762.56
|
|
BELL CANADA
|
Monthly Phone Service
|
2022-09-13
|
$189.04
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2022-09-23
|
$130.43
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$231.70
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2022-09-30
|
$19.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$20.40
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$75.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-10-01
|
$194.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-10-01
|
$51.90
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-01
|
$151.78
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-10-03
|
$285.34
|
|
Loblaws
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$4.34
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-04
|
$149.39
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2022-10-05
|
$231.92
|
|
Zoom Video Communications Inc.
|
Image/Video Communications Services
|
2022-10-10
|
$87.00
|
|
Cedar Springs
|
Spring Water
|
2022-10-11
|
$73.49
|
|
Jenna Muirhead-Gould Photography
|
Photography and Video Services
|
2022-10-11
|
$350.00
|
|
The Flower Paradise
|
Gifts given as a matter of protocol
|
2022-10-17
|
$100.00
|
|
City of Toronto
|
Public Meeting Room Rentals
|
2022-10-18
|
$200.00
|
|
Indo Caribbean World Inc.
|
Advertising
|
2022-10-19
|
$15.00
|
|
HINDI ABROAD MEDIA INC.
|
Advertising
|
2022-10-21
|
$26.32
|
|
HINDI ABROAD MEDIA INC.
|
Advertising
|
2022-10-21
|
$350.00
|
|
WEEKLY VOICE NEWSPAPER, THE
|
Advertising
|
2022-10-21
|
$23.44
|
|
Asian Connections Newspaper
|
Advertising
|
2022-10-25
|
$35.00
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2022-10-28
|
$122.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-10-28
|
$165.58
|
|
Hamdard Media Group
|
Advertising
|
2022-10-28
|
$40.00
|
|
Grand & Toy
|
Freight, Express and Cartage
|
2022-10-31
|
$9.95
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$489.16
|
|
South Asian Weekender
|
Advertising
|
2022-10-31
|
$18.75
|
|
2465855 Ontario Ltd.
|
Public Meeting Room Rentals
|
2022-11-01
|
$693.00
|
|
250 Consumers Road Limited
|
Office Rental Related Fees
|
2022-11-01
|
$21.00
|
|
250 Consumers Road Limited
|
Office Rental
|
2022-11-01
|
$4,176.67
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-11-02
|
$146.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$99.20
|
|
Zoom
|
Computer Software and Licenses
|
2022-11-10
|
$87.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-11-13
|
$179.13
|
|
BELL CANADA
|
Constituency Office Internet
|
2022-11-13
|
$189.43
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$10.80
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$12.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-15
|
$10.26
|
|
Rogers
|
Constituency Office Internet
|
2022-11-15
|
$189.98
|
|
City of Toronto
|
Public Meeting Room Rentals
|
2022-11-30
|
$104.56
|
|
Grand & Toy
|
Cleaning Products
|
2022-11-30
|
$12.04
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-11-30
|
$43.49
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-11-30
|
$142.86
|
|
250 Consumers Road Limited
|
Office Rental
|
2022-12-01
|
$4,176.67
|
|
250 Consumers Road Limited
|
Office Rental Related Fees
|
2022-12-01
|
$21.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2022-12-02
|
$144.78
|
|
Loblaws
|
Gifts given as a matter of protocol
|
2022-12-05
|
$15.00
|
|
zoom
|
Image/Video Communications Services
|
2022-12-10
|
$87.00
|
|
250 Consumers Road Limited
|
Office Rental Related Fees
|
2023-01-01
|
$31.00
|
|
250 Consumers Road Limited
|
Office Rental
|
2023-01-01
|
$4,176.67
|