|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$601.48
|
|
Otawa Sound Attack Hockey Club
|
Advertising
|
2024-07-02
|
$6,250.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-07-19
|
$11.95
|
|
Georgian Bay Fire & Safety Ltd.
|
Repair of Office Equipment
|
2024-07-29
|
$154.10
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-08-21
|
$11.95
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-09-01
|
$69.20
|
|
Northridge Property Management Inc.
|
Janitorial Services and Maintenance
|
2024-09-01
|
$164.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$55.25
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-09-20
|
$11.95
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-25
|
$59.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$183.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$10.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$64.00
|
|
Northridge Property Management Inc.
|
Janitorial Services and Maintenance
|
2024-10-01
|
$164.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$55.25
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-07
|
$324.05
|
|
Culligan Water
|
Spring Water
|
2024-10-09
|
$45.50
|
|
North Huron Publishing Company Inc.
|
Advertising
|
2024-10-10
|
$427.68
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-10-21
|
$11.95
|
|
Qwik Print
|
External Printing Costs
|
2024-10-24
|
$810.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-25
|
$59.99
|
|
Georgian Bay Symphony
|
Advertising
|
2024-10-29
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$64.00
|
|
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
|
|
Northridge Property Management Inc.
|
Office Rental
|
2024-11-01
|
$3,238.92
|
|
Tobermory Press Inc.
|
Advertising
|
2024-11-05
|
$254.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$337.27
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$57.99
|
|
Herald Newspaper Corp.
|
Advertising
|
2024-11-10
|
$200.00
|
|
Culligan Water
|
Spring Water
|
2024-11-21
|
$35.50
|
|
88.7 The River
|
Advertising
|
2024-11-24
|
$148.50
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$360.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$360.00
|
|
Blackburn Media Inc.
|
Advertising
|
2024-11-24
|
$360.00
|
|
Grey-Bruce Boomers, Huron-Perth Boomers & Grey-Bruce Kids magazines
|
Advertising
|
2024-11-25
|
$349.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-25
|
$59.99
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$300.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$300.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$250.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-11-30
|
$220.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-12-01
|
$0.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$10.00
|
|
Bluewater Radio 91.3
|
Advertising
|
2024-12-01
|
$150.00
|
|
Northridge Property Management Inc.
|
Office Rental
|
2024-12-01
|
$3,238.92
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$18.47
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$108.60
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$22.17
|
|
Northridge Property Management Inc.
|
Office Rental
|
2025-01-01
|
$3,238.92
|