|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2024-04-10
|
$17.93
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$113.85
|
|
Grand & Toy
|
Cleaning Products
|
2024-04-10
|
$84.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$393.71
|
|
Korea Daily Toronto
|
Advertising
|
2024-06-28
|
$250.00
|
|
Korea Times Daily Ltd, The
|
Advertising
|
2024-07-01
|
$500.00
|
|
Whole Foods
|
Office Supplies, Stationery and Accessories
|
2024-07-18
|
$6.29
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-07-28
|
$80.73
|
|
Homin Ukrainy
|
Advertising
|
2024-08-01
|
$24.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$182.31
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-08-06
|
$73.14
|
|
Intact Insurance Company
|
Constituency Office Insurance
|
2024-08-15
|
$150.00
|
|
Food Basic
|
Office Supplies, Stationery and Accessories
|
2024-08-27
|
$5.49
|
|
Food Basics
|
Office Supplies, Stationery and Accessories
|
2024-08-28
|
$7.19
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-09-05
|
$129.99
|
|
Curbex
|
Advertising
|
2024-09-12
|
$320.00
|
|
Curbex
|
Advertising
|
2024-09-12
|
$320.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2024-09-14
|
$97.92
|
|
Neo-Traffic Media Inc.
|
Advertising
|
2024-09-16
|
$5,254.33
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-09-19
|
$64.50
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2024-09-23
|
$269.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$46.67
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2024-09-24
|
$844.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2024-09-24
|
$52.48
|
|
JRCC Exodus
|
Advertising
|
2024-09-30
|
$540.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$883.55
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-10-01
|
$44.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-10-01
|
$466.57
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
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
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-10-05
|
$129.99
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-10-07
|
$400.00
|
|
HYPERTEC SYSTEMS INC.
|
Computer Equipment
|
2024-10-15
|
$19.99
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$52.14
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-16
|
$421.67
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-10-17
|
$86.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$47.70
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$156.82
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-10-18
|
$132.21
|
|
Curbex
|
Advertising
|
2024-10-18
|
$498.00
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-10-27
|
$400.00
|
|
111 Sheppard West Inc.
|
Office Rental
|
2024-11-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-11-01
|
$90.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-11-01
|
$152.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-11-05
|
$129.99
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-11-08
|
$128.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$243.19
|
|
Home Depot
|
Office Supplies, Stationery and Accessories
|
2024-11-11
|
$4.78
|
|
Puretap Water Distillers Ltd.
|
Spring Water
|
2024-11-14
|
$64.50
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-11-29
|
$500.00
|
|
111 Sheppard West Inc.
|
Office Rental
|
2024-12-01
|
$3,946.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2024-12-01
|
$1.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-12-01
|
$152.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-12-01
|
$93.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Postes Canada
|
Courier Services
|
2024-12-02
|
$7.75
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$52.72
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$179.70
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$69.90
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$19.34
|
|
Curbex
|
Advertising
|
2024-12-11
|
$320.00
|
|
Curbex
|
Advertising
|
2024-12-11
|
$320.00
|
|
Klocova, Gabriela
|
Janitorial Services and Maintenance
|
2024-12-22
|
$300.00
|
|
111 Sheppard West Inc.
|
Office Rental
|
2025-01-01
|
$3,946.02
|