|
Rogers
|
Constituency Office Internet and Cable
|
2024-06-08
|
$264.95
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-06-29
|
$7.80
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-07-06
|
$7.74
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-03
|
$15.48
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-10
|
$23.85
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-17
|
$7.80
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-24
|
$7.80
|
|
Clearview Signs Inc.
|
Advertising
|
2024-08-28
|
$2,200.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-08-31
|
$7.80
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.37
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-21
|
$31.53
|
|
Queenstown IDA Drug
|
Office Supplies, Stationery and Accessories
|
2024-09-25
|
$13.99
|
|
Metro #100395
|
Office Supplies, Stationery and Accessories
|
2024-09-26
|
$37.95
|
|
Soo Greyhounds inc.
|
Advertising
|
2024-09-26
|
$6,500.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-09-28
|
$7.77
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-09-30
|
$195.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$125.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$49.14
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.37
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.03
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.89
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-10-03
|
$187.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-10-04
|
$525.68
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-10-05
|
$22.71
|
|
Staples Sault Ste. Marie
|
Postage, Parcel Post and Courier Services
|
2024-10-07
|
$61.79
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-10-08
|
$276.12
|
|
RCL Branch 25 Poppy Fund
|
Office Supplies, Stationery and Accessories
|
2024-10-10
|
$150.00
|
|
Pure H20 SSM Inc
|
Spring Water
|
2024-10-15
|
$14.00
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-10-19
|
$7.68
|
|
Purolator inc.
|
Postage, Parcel Post and Courier Services
|
2024-10-26
|
$7.68
|
|
Del & Sons Janitorial Services
|
Janitorial Services and Maintenance
|
2024-10-31
|
$195.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-11-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$6.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$226.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.92
|
|
Prince Township Public Library
|
Advertising
|
2024-11-01
|
$160.00
|
|
Village Media Inc
|
Advertising
|
2024-11-01
|
$1,000.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$78.43
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2024-11-08
|
$302.29
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-11-13
|
$187.00
|
|
Mathewson Office Pro
|
Office Supplies, Stationery and Accessories
|
2024-11-15
|
$234.44
|
|
Cliffe Printing Inc.
|
Advertising
|
2024-11-20
|
$90.00
|
|
Rogers Media Inc.
|
Advertising
|
2024-11-25
|
$1,200.00
|
|
Rogers Media Inc.
|
Advertising
|
2024-11-25
|
$1,200.00
|
|
Rogers Media Inc.
|
Advertising
|
2024-11-29
|
$1,200.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2024-12-01
|
$2,104.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$226.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$30.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Postes Canada
|
Courier Services
|
2024-12-04
|
$9.07
|
|
Saut Ste Marie Airport
|
Advertising
|
2024-12-10
|
$187.00
|
|
2749978 Ontario Ltd.
|
Office Rental
|
2025-01-01
|
$2,104.00
|