|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-05-03
|
$74.98
|
|
Hydro One
|
Public Utilities
|
2024-05-16
|
$75.36
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2024-06-01
|
$432.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-02
|
$119.57
|
|
Dollar Club Napanee
|
Office Supplies, Stationery and Accessories
|
2024-06-11
|
$7.06
|
|
Enbridge
|
Public Utilities
|
2024-06-13
|
$151.74
|
|
Harvest Hastings
|
Advertising
|
2024-06-17
|
$279.00
|
|
Hydro One
|
Public Utilities
|
2024-06-18
|
$95.96
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-06-18
|
$94.00
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-06-20
|
$73.00
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-06-20
|
$65.00
|
|
Allegra Belleville
|
Office Supplies, Stationery and Accessories
|
2024-06-25
|
$88.47
|
|
Anchor Safe & Lock LTD
|
Janitorial Services and Maintenance
|
2024-06-26
|
$261.99
|
|
Municipality of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2024-06-26
|
$75.00
|
|
Napanee Beaver, The
|
Advertising
|
2024-06-26
|
$125.00
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-06-26
|
$146.00
|
|
Haliburton Echo
|
Advertising
|
2024-06-28
|
$80.00
|
|
Ivanhoe Bell Internet
|
Constituency Office Insurance
|
2024-06-28
|
$106.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-06-28
|
$111.11
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-06-30
|
$560.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-06-30
|
$420.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2024-06-30
|
$420.00
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-06-30
|
$550.00
|
|
TD Chequing Account
|
Banking Fees and Cheque Orders
|
2024-06-30
|
$5.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-07-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-07-01
|
$60.00
|
|
Bell TV
|
Public Utilities
|
2024-07-01
|
$15.94
|
|
Amherst Island Radio Broadcasting
|
Advertising
|
2024-07-02
|
$150.00
|
|
Belleville Agricultural Society
|
Advertising
|
2024-07-10
|
$250.00
|
|
Talbot Marketing inc.
|
Signage
|
2024-07-10
|
$114.58
|
|
Tweed Agricultural Society
|
Advertising
|
2024-07-12
|
$189.00
|
|
Mailchimp
|
Professional Communication Services
|
2024-07-13
|
$26.74
|
|
Hydro One
|
Public Utilities
|
2024-07-18
|
$116.79
|
|
Haliburton County Echo
|
Advertising
|
2024-07-19
|
$103.50
|
|
Napanee Bell Internet
|
Public Utilities
|
2024-07-19
|
$159.64
|
|
Napanee Beaver, The
|
Advertising
|
2024-07-24
|
$125.00
|
|
Ivanhoe Bell Internet
|
Public Utilities
|
2024-07-28
|
$109.00
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-07-28
|
$222.00
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-07-28
|
$166.50
|
|
Quinte Broadcasting company ltd.
|
Advertising
|
2024-07-28
|
$166.50
|
|
Talbot Marketing inc.
|
Advertising
|
2024-07-29
|
$650.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-07-31
|
$60.80
|
|
Municipality of Hastings Highlands
|
Public Meeting Room Rentals
|
2024-07-31
|
$75.00
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-07-31
|
$550.00
|
|
TD Petty cash account
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$5.95
|
|
Tweed News Publishing Co. Ltd.
|
Advertising
|
2024-07-31
|
$73.00
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2024-08-01
|
$383.75
|
|
1883653 Ontario Inc.
|
Office Rental
|
2024-08-01
|
$1,279.17
|
|
Bell Ivanhoe TV
|
Public Utilities
|
2024-08-01
|
$15.94
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-08-01
|
$190.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-08-01
|
$92.00
|
|
Municipality of Centre Hastings
|
Office Rental
|
2024-08-01
|
$636.54
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-08-02
|
$104.98
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-08-02
|
$538.00
|
|
Culligan of Belleville
|
Spring Water
|
2024-08-02
|
$46.50
|
|
Haliburton County Echo
|
Advertising
|
2024-08-02
|
$103.50
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-08-03
|
$1,688.10
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-08-08
|
$67.48
|
|
Best Buy
|
Office Supplies, Stationery and Accessories
|
2024-08-13
|
$38.78
|
|
Mailchimp
|
Professional Communication Services
|
2024-08-13
|
$26.95
|
|
Enbridge Gas
|
Public Utilities
|
2024-08-15
|
$166.51
|
|
Allegra Belleville
|
External Printing Costs
|
2024-08-20
|
$212.89
|
|
The Napanee Beaver
|
Advertising
|
2024-08-21
|
$125.00
|
|
Rolston Image. The
|
Photography and Video Services
|
2024-08-23
|
$225.00
|
|
Tweed Hungerford Agricultural Society
|
Advertising
|
2024-08-25
|
$200.00
|
|
Municipality of Hastings Highlands
|
Constituency Office Rental and Related Fees
|
2024-08-28
|
$75.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-08-31
|
$91.20
|
|
Sparklean
|
Janitorial Services and Maintenance
|
2024-08-31
|
$550.00
|
|
TD Chequing Acct
|
Banking Fees and Cheque Orders
|
2024-08-31
|
$3.95
|
|
1883653 Ontario Inc.
|
Office Rental
|
2024-09-01
|
$1,279.17
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2024-09-01
|
$383.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-09-01
|
$230.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-09-01
|
$121.00
|
|
Municipality of Centre Hastings
|
Office Rental
|
2024-09-01
|
$636.54
|
|
Municipality of Centre Hastings
|
Advertising
|
2024-09-01
|
$150.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-09-13
|
$23.64
|
|
Grand & Toy
|
Office Equipment
|
2024-09-13
|
$18.71
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-13
|
$44.01
|
|
Grand & Toy
|
Cleaning Products
|
2024-09-13
|
$20.26
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-09-16
|
$100.78
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$81.69
|
|
9019-4002 QUEBEC INC (INFOLASER)
|
Office Supplies, Stationery and Accessories
|
2024-09-17
|
$1,147.43
|
|
1883653 Ontario Inc.
|
Office Rental Related Fees
|
2024-10-01
|
$383.75
|
|
1883653 Ontario Inc.
|
Office Rental
|
2024-10-01
|
$1,279.17
|
|
Municipality of Centre Hastings
|
Office Rental
|
2024-10-01
|
$636.54
|