|
Courageous K9
|
Advertising
|
2024-04-01
|
$319.00
|
|
MADD Canada
|
Advertising
|
2024-04-01
|
$319.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-05-31
|
$5.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-07-31
|
$10.00
|
|
Benefit Campaign
|
Advertising
|
2024-08-02
|
$300.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-08-30
|
$5.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-09-16
|
$22.47
|
|
A.C. McCalllum Memorial Branch 479
|
Canadian Pins and Flags
|
2024-09-24
|
$131.65
|
|
Punjab Star
|
Advertising
|
2024-09-26
|
$500.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$70.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2024-09-27
|
$5.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-27
|
$188.00
|
|
Niagara Now Ltd.
|
Advertising
|
2024-09-27
|
$600.00
|
|
Fort Erie Observer
|
Advertising
|
2024-09-28
|
$222.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-09-28
|
$200.00
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-09-29
|
$404.85
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-30
|
$410.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$435.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$48.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$158.00
|
|
Niagara Independent Inc, The
|
Advertising
|
2024-10-01
|
$420.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$333.20
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-04
|
$464.92
|
|
Village Media Inc
|
Advertising
|
2024-10-05
|
$500.00
|
|
Canadian International Strategic Investements Inc.
|
Advertising
|
2024-10-07
|
$500.00
|
|
Nustadia Recreation Inc.
|
Advertising
|
2024-10-09
|
($409.63)
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-10-11
|
$141.19
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-11
|
$388.00
|
|
The Rotary Club of Fort Erie
|
Advertising
|
2024-10-17
|
$50.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-18
|
$188.00
|
|
Canadian International Strategic Investements Inc.
|
Advertising
|
2024-10-21
|
$500.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-25
|
$188.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-10-26
|
$200.00
|
|
Fort Erie Observer
|
Advertising
|
2024-10-28
|
$222.00
|
|
Zoom Video Communications Inc.
|
Changes to Voice Communication Services and Equipment
|
2024-10-28
|
$214.90
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-10-29
|
$404.85
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-10-31
|
$188.00
|
|
Niagara Now Ltd.
|
Advertising
|
2024-10-31
|
$375.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$53.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$158.00
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2024-11-01
|
$1,784.75
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2024-11-01
|
$1,419.69
|
|
GlobalTek Security Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$300.00
|
|
GlobalTek Security Inc
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-01
|
$300.00
|
|
Niagara Independent Inc, The
|
Advertising
|
2024-11-01
|
$750.00
|
|
NM Brother's Corp.
|
Office Rental
|
2024-11-01
|
$650.00
|
|
Village Media Inc
|
Advertising
|
2024-11-05
|
$500.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$841.35
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-08
|
$464.92
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-15
|
$398.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-15
|
$388.00
|
|
Niagara Media Machine
|
Advertising
|
2024-11-20
|
$500.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-22
|
$188.00
|
|
Fort Erie Observer
|
Advertising
|
2024-11-26
|
$278.00
|
|
Apple App Store
|
Web Site Hosting/Domain Name
|
2024-11-27
|
$92.99
|
|
Cogeco Connexion inc.
|
Constituency Office Internet and Cable
|
2024-11-29
|
$404.85
|
|
Niagara Now Inc, The Lake Report
|
Advertising
|
2024-11-29
|
$325.00
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-11-30
|
$188.00
|
|
N.E.E.D Central Cleaning Services
|
Janitorial Services and Maintenance
|
2024-11-30
|
$250.00
|
|
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
|
$158.00
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2024-12-01
|
$1,419.69
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2024-12-01
|
$1,784.75
|
|
NM Brother's Corp.
|
Office Rental
|
2024-12-01
|
$650.00
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$10.89
|
|
Chabad of Niagara
|
Advertising
|
2024-12-03
|
$100.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-12-05
|
$207.63
|
|
Walsh/Village Media Inc.
|
Advertising
|
2024-12-05
|
$500.00
|
|
Beatties
|
Office Supplies, Stationery and Accessories
|
2024-12-06
|
$89.99
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-06
|
$464.92
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-13
|
$388.00
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental
|
2025-01-01
|
$1,784.75
|
|
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc.
|
Office Rental Related Fees
|
2025-01-01
|
$1,419.69
|
|
NM Brother's Corp.
|
Office Rental
|
2025-01-01
|
$650.00
|