|
Star Metroland Media
|
Advertising
|
2020-03-01
|
$299.00
|
|
Star Metroland Media
|
Advertising
|
2020-03-22
|
$349.00
|
|
Courageous K9
|
Advertising
|
2020-05-01
|
$295.00
|
|
Town of Lincoln
|
Public Utilities
|
2020-10-04
|
$11.94
|
|
Star Metroland Media
|
Advertising
|
2020-11-08
|
$665.00
|
|
Lowes
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-11-18
|
$186.61
|
|
Home Hardware
|
Consumable Items for Constituency Offices (COVID19)
|
2020-11-27
|
$34.99
|
|
Heritage Clubhouse Office
|
Advertising
|
2020-12-01
|
$270.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-12-01
|
$321.04
|
|
Bell
|
Internet (COVID19)
|
2020-12-06
|
$69.95
|
|
Newsnow
|
Advertising
|
2020-12-10
|
$49.00
|
|
Dollarama
|
Cleaning Products
|
2020-12-11
|
$4.25
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2020-12-13
|
$249.95
|
|
Clean Shine
|
Janitorial Services and Maintenance
|
2020-12-17
|
$13.28
|
|
Newsnow
|
Advertising
|
2020-12-17
|
$578.00
|
|
Purolator
|
Courier Services
|
2020-12-21
|
$30.72
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-12-23
|
$254.84
|
|
Home Hardware
|
Consumable Items for Constituency Offices (COVID19)
|
2020-12-23
|
$35.98
|
|
VOICE, THE
|
Advertising
|
2020-12-23
|
$193.72
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2020-12-24
|
$195.00
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2020-12-24
|
$195.00
|
|
Newsnow
|
Advertising
|
2020-12-24
|
$449.00
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2020-12-29
|
$63.41
|
|
Port Colborne-Wainfleet Monthly
|
Advertising
|
2020-12-31
|
$229.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-12-31
|
$19.77
|
|
NWIC
|
Cable and Internet Fees
|
2021-01-01
|
$158.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-01-01
|
$366.04
|
|
NIAGARA PENINSULA ENERGY
|
Public Utilities
|
2021-01-05
|
$202.70
|
|
Town of Lincoln
|
Public Utilities
|
2021-01-05
|
$69.75
|
|
Bell
|
Internet (COVID19)
|
2021-01-06
|
$69.95
|
|
Newsnow
|
Advertising
|
2021-01-07
|
$289.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-01-13
|
$251.41
|
|
Newsnow
|
Advertising
|
2021-01-21
|
$289.00
|
|
Canada Post
|
Postage and Parcel Post
|
2021-01-22
|
$11.69
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-01-25
|
$304.82
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2021-01-26
|
$21.36
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2021-01-27
|
$195.00
|
|
Cole
|
Gifts given as a matter of protocol
|
2021-01-27
|
$54.95
|
|
Coles
|
Gifts given as a matter of protocol
|
2021-01-27
|
$90.00
|
|
Newsnow
|
Advertising
|
2021-01-28
|
$289.00
|
|
FERRERI, MIKE & MARY
|
Office Rental and Related Fees
|
2021-02-01
|
$3,223.24
|
|
NWIC
|
Cable and Internet Fees
|
2021-02-01
|
$158.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-02-01
|
$351.58
|
|
WalMart
|
Cleaning Products
|
2021-02-04
|
$25.58
|
|
Bell
|
Internet (COVID19)
|
2021-02-06
|
$69.95
|
|
Newsnow
|
Advertising
|
2021-02-11
|
$1,445.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-02-13
|
$251.41
|
|
NIAGARA PENINSULA ENERGY
|
Public Utilities
|
2021-02-19
|
$216.67
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2021-02-21
|
$6.32
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2021-02-24
|
$41.60
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2021-02-28
|
$15.98
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-02-28
|
$1,025.20
|
|
FERRERI, MIKE & MARY
|
Office Rental and Related Fees
|
2021-03-01
|
$3,223.24
|
|
NWIC
|
Cable and Internet Fees
|
2021-03-01
|
$158.95
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2021-03-01
|
$345.58
|
|
Newsnow
|
Advertising
|
2021-03-04
|
$289.00
|
|
Bell
|
Internet (COVID19)
|
2021-03-06
|
$69.95
|
|
Clean Shine
|
Janitorial Services and Maintenance
|
2021-03-08
|
$13.28
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2021-03-10
|
$10.47
|
|
Newsnow
|
Advertising
|
2021-03-11
|
$289.00
|
|
Costco
|
Computer Equipment
|
2021-03-13
|
$178.99
|
|
Home Hardware
|
Office Renovations
|
2021-03-15
|
$248.97
|
|
Newsnow
|
Advertising
|
2021-03-18
|
$289.00
|
|
Dollarama
|
Consumable Items for Constituency Offices (COVID19)
|
2021-03-21
|
$4.00
|
|
Cogeco Connexion inc.
|
Cable and Internet Fees
|
2021-03-23
|
$249.95
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-03-23
|
$333.96
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2021-03-24
|
$261.46
|
|
WILLOW PRINTING AND PUBLISHING CO.
|
Advertising
|
2021-03-24
|
$275.00
|
|
Newsnow
|
Advertising
|
2021-03-25
|
$289.00
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2021-03-26
|
$144.27
|
|
BEATTIES
|
Photocopier Rental and Related Costs
|
2021-03-30
|
$390.00
|
|
Zoom
|
Licence Renewal
|
2021-03-30
|
$1,004.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-03-31
|
$58.20
|
|
NIAGARA PENINSULA ENERGY
|
Public Utilities
|
2021-03-31
|
$162.91
|
|
TD
|
Banking Fees and Cheque Orders
|
2021-03-31
|
$76.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2021-03-31
|
$18.37
|