|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-05-23
|
$114.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$21.15
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2024-04-10
|
$39.23
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$43.95
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$92.98
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-04-12
|
$40.15
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-06-01
|
$275.40
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-06-17
|
$40.15
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-08-09
|
$80.30
|
|
Coalition of Muslim Women
|
Advertising
|
2024-08-21
|
$137.50
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$246.29
|
|
Canadian Network Broadcasting
|
Advertising
|
2024-09-06
|
$715.00
|
|
Régional Hamilton-Niagara, Le
|
Advertising
|
2024-09-12
|
$250.00
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-09-17
|
$40.15
|
|
Enova Power Corp.
|
Public Utilities
|
2024-09-25
|
$175.91
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-09-30
|
$191.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-30
|
$77.93
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$224.79
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-10-01
|
$275.40
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-10-01
|
$307.50
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-10-15
|
$40.15
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Enova Power Corp.
|
Public Utilities
|
2024-10-24
|
$159.11
|
|
No Frills
|
Office Supplies, Stationery and Accessories
|
2024-10-25
|
$7.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-10-28
|
$267.70
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-31
|
$660.56
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-11-01
|
$2,176.65
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-11-01
|
$1,528.33
|
|
JDI Cleaning Systems
|
Janitorial Services and Maintenance
|
2024-11-01
|
$275.40
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Chubb Fire & Security Canada Corporation
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2024-11-12
|
$40.15
|
|
Bo-De Foods
|
Gifts given as a matter of protocol
|
2024-11-18
|
$344.60
|
|
Enova Power Corp.
|
Public Utilities
|
2024-11-25
|
$161.61
|
|
Northern Micro Inc.
|
Computer Equipment
|
2024-11-25
|
$1,818.00
|
|
Michaels
|
Office Decor
|
2024-11-29
|
$39.99
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2024-12-01
|
$2,176.65
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2024-12-01
|
$1,528.33
|
|
JDI Cleaning Systems Inc.
|
Janitorial Services and Maintenance
|
2024-12-01
|
$275.40
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-12-09
|
$115.77
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2024-12-12
|
$23.94
|
|
Metroland Media Group Ltd.
|
Advertising
|
2024-12-13
|
$374.50
|
|
Minuteman Press Kitchener
|
External Printing Costs
|
2024-12-18
|
$233.64
|
|
Altomedia Inc
|
Advertising
|
2024-12-19
|
$250.00
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental Related Fees
|
2025-01-01
|
$1,528.33
|
|
Conestoga Business Centre - Clark McDaniel & Deznil Williams
|
Office Rental
|
2025-01-01
|
$2,176.65
|