|
Royal Bank
|
Banking Fees and Cheque Orders
|
2020-04-08
|
$4.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-05-08
|
$4.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-06-08
|
$4.00
|
|
CREEMORE ECHO
|
Advertising
|
2020-06-26
|
$348.50
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-07-08
|
$4.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-07-26
|
$199.00
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-08-07
|
$4.00
|
|
CREEMORE ECHO
|
Advertising
|
2020-08-14
|
$382.50
|
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-08-24
|
$12.72
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-08-24
|
$853.15
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$46.75
|
|
TMBRANDING.CA
|
Advertising
|
2020-09-01
|
$206.10
|
|
CREEMORE ECHO
|
Advertising
|
2020-09-04
|
$382.50
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-08
|
$80.20
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2020-09-08
|
$4.00
|
|
Star Metroland Media
|
Advertising
|
2020-09-20
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2020-09-20
|
$299.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-09-22
|
$200.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-09-25
|
$125.00
|
|
Village Media Inc
|
Advertising
|
2020-09-26
|
$500.00
|
|
Corus Sales Inc.
|
Advertising
|
2020-09-27
|
$1,120.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-09-29
|
$147.78
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-09-29
|
$25.81
|
|
Dave West Photography
|
Photography and Video Services
|
2020-09-30
|
$300.00
|
|
Rogers
|
Cable and Internet
|
2020-09-30
|
$83.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$3.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$102.51
|
|
Water Depot
|
Spring Water
|
2020-09-30
|
$7.49
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$32.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$46.75
|
|
CREEMORE ECHO
|
Advertising
|
2020-10-02
|
$573.75
|
|
Star Metroland Media
|
Advertising
|
2020-10-04
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2020-10-04
|
$199.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-08
|
$82.62
|
|
Star Metroland Media
|
Advertising
|
2020-10-11
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2020-10-11
|
$299.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-10-14
|
$133.95
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-10-15
|
$352.75
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-10-19
|
$60.61
|
|
VisualFX
|
Signage
|
2020-10-21
|
$1,380.00
|
|
Water Depot
|
Spring Water
|
2020-10-21
|
$7.49
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-10-23
|
$200.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-10-23
|
$125.00
|
|
Corus Sales Inc
|
Advertising
|
2020-10-25
|
$1,120.00
|
|
My Broadcasting Corp.
|
Advertising
|
2020-10-25
|
$249.00
|
|
Village Media Inc
|
Advertising
|
2020-10-26
|
$500.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-10-27
|
$129.93
|
|
House of Commons – Chambre des communes
|
Pins, Flags and Poles
|
2020-10-28
|
$263.54
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-31
|
$79.99
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$1,475.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$114.87
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$64.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$46.75
|
|
Star Metroland Media
|
Advertising
|
2020-11-01
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-01
|
$199.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-11-03
|
$33.98
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-08
|
$82.78
|
|
Star Metroland Media
|
Advertising
|
2020-11-08
|
$199.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-08
|
$299.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-11-12
|
$130.65
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-11-17
|
$82.08
|
|
The Original Flag Store
|
Pins and Flags
|
2020-11-17
|
$274.45
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-11-19
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-11-20
|
$200.00
|
|
2449125 ONTARIO INC.
|
Public Utilities
|
2020-11-26
|
$119.27
|
|
Village Media Inc
|
Advertising
|
2020-11-26
|
$500.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-29
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2020-11-29
|
$199.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-30
|
$79.99
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$1,475.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-12-08
|
$80.08
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2020-12-11
|
$128.74
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.66
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-12-17
|
$125.00
|
|
Weatherall, Matthew
|
Janitorial Services and Maintenance
|
2020-12-17
|
$200.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-12-31
|
$575.21
|
|
2449125 ONTARIO INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$1,500.00
|
|
452 Victoria Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$1,475.00
|