Members – Detailed Contract Expenditures Report

Khanna, Arpan - Oxford - Conservative



Supplier Description Date Total
Water Depot Spring Water 2024-04-11 $27.00
Walmart Office Supplies, Stationery and Accessories 2024-06-10 $10.00
Foodland Spring Water 2024-07-11 $3.49
Foodland Office Supplies, Stationery and Accessories 2024-07-15 $8.00
Water Depot Spring Water 2024-07-15 $27.00
Woodstock Print & Litho Ltd. Office Supplies, Stationery and Accessories 2024-07-24 $70.65
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $179.79
Smart Choice Advertising 2024-09-01 $2,376.00
Amazon Office Furniture and Fixtures 2024-09-17 $69.00
Amazon Office Furniture and Fixtures 2024-09-17 $26.59
Woodstock Duct & Carpet Cleaning Janitorial Services and Maintenance 2024-09-17 $1,020.00
Pattison Outdoor Advertising Advertising 2024-09-23 $1,500.00
Town of Tillsonburg Advertising 2024-09-24 $1,294.30
Intact Insurance Company Constituency Office Insurance 2024-09-25 $923.00
CIHR-FM (Byrnes Communications Inc.) Advertising 2024-09-29 $499.97
Sharp Electronics of Canada ltd. Photocopier Rental and Related Costs 2024-09-30 $133.11
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $259.79
TRAFFIC Film & Digital Productions Corp. Communications Officer 2024-10-01 $3,709.00
Tillsonburg Community Services Public Meeting Room Rentals 2024-10-02 $50.00
Grant Haven Management Inc, O/A Grant Advertising 2024-10-09 $130.00
Grant Haven Management Inc, O/A Grant Advertising 2024-10-11 $130.00
Rogers Constituency Office Internet and Cable 2024-10-13 $119.99
Postes Canada Postage and Parcel Post 2024-10-15 $463.34
Enbridge gas distribution inc. Public Utilities 2024-10-21 $7.38
Hydro One Network inc. Public Utilities 2024-10-24 $137.43
Pattison Outdoor Advertising Advertising 2024-10-24 $1,500.00
CIHR-FM (Byrnes Communications Inc.) Advertising 2024-10-28 $499.97
Grant Haven Management Inc, O/A Grant Advertising 2024-10-31 $110.50
Sharp Electronics of Canada ltd. Photocopier Rental and Related Costs 2024-10-31 $231.28
2841680 Ontario Inc. Office Rental 2024-11-01 $2,800.00
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
testerdigital Web Site Hosting/Domain Name 2024-11-01 $432.00
Tillsonburg Community Services Initiatives Public Meeting Room Rentals 2024-11-01 $50.00
Ayr News Limited, The Advertising 2024-11-04 $146.00
Pierce, Jeffrey Communications Officer 2024-11-04 $2,500.00
Grand & Toy Bulk Paper Purchases 2024-11-08 $328.92
Grant Haven Management Inc, O/A Grant Advertising 2024-11-08 $110.50
Grant Haven Management Inc, O/A Grant Advertising 2024-11-12 $110.50
Rogers Constituency Office Internet and Cable 2024-11-13 $135.59
Enbridge gas distribution inc. Public Utilities 2024-11-20 $64.02
Hydro One Public Utilities 2024-11-22 $416.94
Tillsonburg Community Services Initiatives Public Meeting Room Rentals 2024-11-29 $50.00
2313374 Ontario Inc. Advertising 2024-11-30 $2,400.00
Sharp Electronics of Canada ltd. Photocopier Rental and Related Costs 2024-11-30 $179.00
2841680 Ontario Inc. Office Rental 2024-12-01 $2,800.00
Cowper Marketing Group Advertising 2024-12-13 $599.00
Grant Haven Management Inc. Advertising 2024-12-13 $111.00
Rogers Constituency Office Internet and Cable 2024-12-13 $119.99
Ayr News Limited, The Advertising 2024-12-16 $146.00
Hydro One Network inc. Public Utilities 2024-12-20 $274.77
TRAFFIC Film & Digital Productions Corp. Communications Officer 2024-12-20 $5,000.00
2841680 Ontario Inc. Office Rental 2025-01-01 $2,800.00