|
Big Brothers Big Sisters of Kawartha Lakes- Haliburton
|
Advertising
|
2021-03-07
|
$250.00
|
|
1023283 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-04-01
|
$1,700.00
|
|
MAXIMIZER SERVICES INC
|
Computer Software and Licences
|
2021-04-01
|
$1,516.32
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$25.50
|
|
The Standard News Corp.
|
Advertising
|
2021-04-01
|
$135.00
|
|
Facebook
|
Advertising
|
2021-04-02
|
$750.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-04-02
|
$23.53
|
|
Explore Tourist Guides
|
Advertising
|
2021-04-03
|
$665.00
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-04-06
|
$152.90
|
|
Hootsuite
|
Professional Communication Services
|
2021-04-11
|
$65.74
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-04-12
|
$15.95
|
|
White Pine Media Corp.
|
Advertising
|
2021-04-20
|
$220.40
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-04-21
|
$23.99
|
|
Galaxy Picture Framing
|
Framing, Outside Supplier
|
2021-04-22
|
$250.00
|
|
Hydro One
|
Public Utilities
|
2021-04-22
|
$92.42
|
|
Hydro One
|
Public Utilities
|
2021-04-22
|
$230.71
|
|
Shoppers Drug Mart
|
Cleaning Products
|
2021-04-24
|
$116.96
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-24
|
$27.96
|
|
Home Hardware Lindsay
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-26
|
$13.98
|
|
AMAZON
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-04-27
|
$23.99
|
|
AMAZON
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-04-27
|
$19.99
|
|
AMAZON
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-04-27
|
$327.75
|
|
STAPLES
|
Computer Equipment
|
2021-04-27
|
$119.99
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2021-04-27
|
$35.98
|
|
MAXIMIZER SERVICES INC
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-04-28
|
$733.95
|
|
HomeHardware Lindsay
|
Consumable Items for Constituency Offices (COVID19)
|
2021-04-29
|
$41.94
|
|
Amazon
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-04-30
|
$18.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$194.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-04-30
|
$38.00
|
|
Computer Smart
|
Repair of Computer Equipment and Peripherals
|
2021-04-30
|
$205.00
|
|
Rotary Club of Minden
|
Promotional Items
|
2021-04-30
|
$1,000.00
|
|
Shred-it
|
Shredding
|
2021-04-30
|
$131.61
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$23.99
|
|
TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES
|
Janitorial Services and Maintenance
|
2021-04-30
|
$200.00
|
|
1023283 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-05-01
|
$1,700.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$45.90
|
|
Arts Council - Haliburton Highlands
|
Advertising
|
2021-05-03
|
$250.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2021-05-04
|
$13.55
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-05-06
|
$94.95
|
|
BELL CANADA
|
Constituency Office Cable
|
2021-05-06
|
$57.95
|
|
Dollarama
|
Cleaning Products
|
2021-05-10
|
$5.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2021-05-11
|
$295.55
|
|
Hootsuite
|
Professional Communication Services
|
2021-05-11
|
$63.21
|
|
RBC
|
Banking Fees and Cheque Orders
|
2021-05-12
|
$15.95
|
|
AMAZON
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-05-13
|
$11.99
|
|
AMAZON
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-05-13
|
$89.99
|
|
AMAZON
|
Video Communication, Broadcasting Equipment and Televisions
|
2021-05-13
|
$301.18
|
|
The Hill Times
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-18
|
$309.00
|
|
HYDRO ONE
|
Public Utilities
|
2021-05-20
|
$84.61
|
|
HYDRO ONE
|
Public Utilities
|
2021-05-20
|
$210.48
|
|
The Globe and Mail
|
Printed Matter, Books, Newspapers and Subscriptions
|
2021-05-20
|
$27.96
|
|
Bobcaygeon Lawn Bowling Club
|
Advertising
|
2021-05-23
|
$300.00
|
|
Burton Joshua William Wood
|
Subject Matter Expert
|
2021-05-25
|
$375.00
|
|
TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES
|
Janitorial Services and Maintenance
|
2021-05-30
|
$250.00
|
|
Grand & Toy
|
Cleaning Products
|
2021-05-31
|
$59.97
|
|
1023283 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-06-01
|
$1,700.00
|
|
Country Rose Garden Centre
|
Gifts given as a matter of protocol
|
2021-06-03
|
$88.50
|
|
Home Hardware Lindsay
|
Office Supplies, Stationery and Accessories
|
2021-06-03
|
$25.99
|
|
BELL CANADA
|
Constituency Office Internet
|
2021-06-06
|
$94.95
|
|
BELL CANADA
|
Constituency Office Cable
|
2021-06-06
|
$57.95
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2021-06-09
|
$68.66
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2021-06-11
|
$35.47
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2021-06-16
|
$120.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2021-06-21
|
$14.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$194.00
|
|
1023283 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-07-01
|
$1,700.00
|