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
|