Marie Dressler Foundation
|
Advertising
|
2024-06-05
|
$150.00
|
Percy Agricultural Society
|
Advertising
|
2024-08-01
|
$100.00
|
Meta Platforms Inc.
|
Advertising
|
2024-08-16
|
$70.00
|
Meta Platforms Inc.
|
Advertising
|
2024-08-23
|
$70.00
|
My Broadcasting Corp.
|
Advertising
|
2024-08-25
|
$68.10
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2024-08-28
|
$10.99
|
Meta Platforms Inc.
|
Advertising
|
2024-08-28
|
$70.00
|
home hardware
|
Office Supplies, Stationery and Accessories
|
2024-08-29
|
$58.28
|
Northumberland 89.7 FM
|
Advertising
|
2024-08-31
|
$800.00
|
Meta Platforms Inc.
|
Advertising
|
2024-09-01
|
$21.44
|
Willow Printing and Publishing co.
|
Advertising
|
2024-09-13
|
$339.00
|
EOK Consults Inc
|
Communications Officer
|
2024-09-15
|
$650.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-19
|
$48.74
|
Meta Platforms Inc.
|
Advertising
|
2024-09-22
|
$70.00
|
Lakefront Utility Services inc.
|
Public Utilities
|
2024-09-25
|
$218.56
|
My Broadcasting Corp.
|
Advertising
|
2024-09-29
|
$68.10
|
My Broadcasting Corp.
|
Advertising
|
2024-09-29
|
$68.10
|
My Broadcasting Corp.
|
Advertising
|
2024-09-29
|
$60.80
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2024-09-30
|
$350.00
|
Maracle Press
|
Advertising
|
2024-09-30
|
$500.00
|
My Broadcasting Corp.
|
Advertising
|
2024-09-30
|
$554.16
|
My Broadcasting Corp.
|
Advertising
|
2024-09-30
|
$494.68
|
My Broadcasting Corp.
|
Advertising
|
2024-09-30
|
$554.16
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$134.63
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$254.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$90.00
|
White Glove Window Cleaning
|
Janitorial Services and Maintenance
|
2024-10-01
|
$59.99
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$88.43
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-06
|
$149.95
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$39.16
|
Ashley Rozycki Photography
|
Photography and Video Services
|
2024-10-13
|
$250.00
|
Meta Platforms Inc
|
Advertising
|
2024-10-13
|
$70.00
|
EOK Consults Inc
|
Communications Officer
|
2024-10-18
|
$650.00
|
Lakefront Utility Services inc.
|
Public Utilities
|
2024-10-24
|
$198.05
|
My Broadcasting Corp.
|
Advertising
|
2024-10-27
|
$68.10
|
My Broadcasting Corp.
|
Advertising
|
2024-10-27
|
$68.10
|
My Broadcasting Corp.
|
Advertising
|
2024-10-27
|
$60.80
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$121.60
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2024-10-31
|
$280.00
|
My Broadcasting Corp.
|
Advertising
|
2024-10-31
|
$554.16
|
My Broadcasting Corp.
|
Advertising
|
2024-10-31
|
$554.16
|
My Broadcasting Corp.
|
Advertising
|
2024-10-31
|
$494.68
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,022.04
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2024-11-01
|
$2,259.25
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$254.00
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$78.87
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
Meta Platforms Inc
|
Advertising
|
2024-11-01
|
$29.76
|
Northumberland 89.7 FM
|
Advertising
|
2024-11-02
|
$800.00
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-06
|
$149.95
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$87.90
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$21.15
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$14.34
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$3.68
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$87.90
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$27.53
|
Meta Platforms Inc
|
Advertising
|
2024-11-15
|
$70.22
|
Northumberland 89.7 FM
|
Advertising
|
2024-11-19
|
$800.00
|
EOK Consults Inc
|
Communications Officer
|
2024-11-20
|
$650.00
|
My Broadcasting Corp.
|
Advertising
|
2024-11-24
|
$68.10
|
My Broadcasting Corp.
|
Advertising
|
2024-11-24
|
$68.10
|
My Broadcasting Corp.
|
Advertising
|
2024-11-24
|
$60.80
|
Lakefront Utility Services inc.
|
Public Utilities
|
2024-11-25
|
$200.96
|
Watershed Magazine
|
Advertising
|
2024-11-28
|
$799.00
|
LUV Cleaning
|
Janitorial Services and Maintenance
|
2024-11-30
|
$280.00
|
My Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$494.68
|
My Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$554.16
|
My Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$554.16
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,022.04
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2024-12-01
|
$2,259.25
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$179.34
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$174.47
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$99.16
|
Rocky Ridge Drinking Water Limited
|
Spring Water
|
2024-12-04
|
$80.00
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-12-06
|
$149.95
|
Northumberland 89.7 FM
|
Advertising
|
2024-12-12
|
$800.00
|
Comfort Zone
|
Repair of Heating, Air Conditioning Equipment
|
2024-12-13
|
$5,250.00
|
EOK Consults Inc
|
Communications Officer
|
2024-12-16
|
$650.00
|
Anya and Anay Property Holdings Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,022.04
|
Anya and Anay Property Holdings Inc.
|
Office Rental
|
2025-01-01
|
$2,259.25
|