|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$63.10
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-07-20
|
$12.95
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-08-20
|
$12.95
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$66.84
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$308.53
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-09-20
|
$12.95
|
|
Henry's Camera
|
External Printing Costs
|
2024-09-26
|
$10.98
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$888.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$32.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$40.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$273.78
|
|
Amtek Holdings Inc.
|
Office Support
|
2024-10-02
|
$2,000.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-02
|
$227.95
|
|
Black Earth Floral
|
Gifts given as a matter of protocol
|
2024-10-03
|
$135.00
|
|
Google
|
Advertising
|
2024-10-04
|
$20.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$62.28
|
|
Google
|
Advertising
|
2024-10-06
|
$75.00
|
|
Google
|
Advertising
|
2024-10-17
|
$205.49
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-10-20
|
$12.95
|
|
NORTHERN MICRO INC.
|
Computer Equipment
|
2024-10-30
|
$534.00
|
|
Amazon
|
Gifts given as a matter of protocol
|
2024-10-31
|
$10.99
|
|
House of Commons / Chambre des communes
|
Language Training
|
2024-10-31
|
$243.20
|
|
Wix
|
Web Site Hosting/Domain Name
|
2024-10-31
|
$135.34
|
|
Wix
|
Web Site Hosting/Domain Name
|
2024-10-31
|
$79.04
|
|
Amtek Holdings Inc.
|
Office Support
|
2024-11-01
|
$4,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$32.95
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$25.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$13.94
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$0.19
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-11-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-11-01
|
$2,670.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$2,714.50
|
|
Meta
|
Advertising
|
2024-11-01
|
$249.91
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-02
|
$227.95
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$198.60
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-11-08
|
$4.20
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$194.78
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2024-11-20
|
$12.95
|
|
Metro Grocers
|
Spring Water
|
2024-11-24
|
$42.46
|
|
Amtek Holdings Inc.
|
Office Support
|
2024-12-01
|
$4,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$32.95
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2024-12-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2024-12-01
|
$2,670.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$2,714.50
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-12-02
|
$227.95
|
|
Instacart
|
Spring Water
|
2024-12-03
|
$123.93
|
|
Instacart
|
Office Supplies, Stationery and Accessories
|
2024-12-03
|
$44.67
|
|
Indigo Park Canada Inc.
|
Office Rental
|
2025-01-01
|
$440.00
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$2,880.51
|
|
LCPF Realty Inc. and Southland Park Inc.
|
Office Rental
|
2025-01-01
|
$2,670.00
|