|
Bank of Montreal – Banque de Montréal
|
Banking Fees and Cheque Orders
|
2020-05-25
|
$14.95
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.82
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$199.83
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-06-06
|
$60.00
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-06-12
|
$2,193.75
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-06-17
|
$10.50
|
|
OSHAWA EXPRESS, THE
|
Advertising
|
2020-06-18
|
$525.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-06-20
|
$60.00
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-06-22
|
$172.12
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-06-23
|
$16.52
|
|
Rogers
|
Cable and Internet Fees
|
2020-06-24
|
$327.13
|
|
Bank of Montreal – Banque de Montréal
|
Banking Fees and Cheque Orders
|
2020-06-25
|
$14.95
|
|
Maracle
|
Householders
|
2020-06-26
|
$7,960.85
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-06-26
|
$2,193.75
|
|
Star Metroland Media
|
Advertising
|
2020-06-28
|
$565.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-06-30
|
$44.70
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$428.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$223.33
|
|
Snapd Inc
|
Advertising
|
2020-07-01
|
$395.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-07-04
|
$60.00
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-09
|
$105.99
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-09
|
$12.00
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-07-10
|
$2,193.75
|
|
Costco Wholesale
|
Cleaning Products
|
2020-07-15
|
$17.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$38.04
|
|
Driayls Isaac Matos
|
Janitorial Services and Maintenance
|
2020-07-18
|
$60.00
|
|
Bank of Montreal – Banque de Montréal
|
Banking Fees and Cheque Orders
|
2020-07-24
|
$14.95
|
|
Rogers
|
Cable and Internet Fees
|
2020-07-24
|
$327.13
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-07-24
|
$2,193.75
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$93.89
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2020-08-01
|
$2,850.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-08-01
|
$60.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$255.48
|
|
Snapd Inc
|
Advertising
|
2020-08-01
|
$395.00
|
|
MADD Canada
|
Advertising
|
2020-08-04
|
$279.00
|
|
LIsa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2020-08-11
|
$30.00
|
|
Drilys Isaac Matos
|
Janitorial Services and Maintenance
|
2020-08-15
|
$60.00
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-08-17
|
$2,193.75
|
|
SHRED-IT INTERNATIONAL ULC.
|
Shredding
|
2020-08-22
|
$184.17
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2020-09-01
|
$2,850.00
|
|
STANLEY STREET COMMUNICATIONS
|
Communications Officer
|
2020-09-01
|
$2,193.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$19.10
|
|
358097 ONTARIO LIMITED
|
Office Rental and Related Fees
|
2020-10-01
|
$2,850.00
|