Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party

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Supplier	Description	Date	Total
London Hydro	Public Utilities	2021-03-29	$83.88
ALBILAD PUBLISHING	Advertising	2021-04-01	$175.00
Lamar	Advertising	2021-04-01	$2,100.00
PEACH SUN POWER CORP.	Office Rental and Related Fees	2021-04-01	$2,244.38
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-04-01	$248.79
Enbridge	Public Utilities	2021-04-08	$106.75
Economical Insurance	Constituency Office Insurance	2021-04-09	$1,155.60
FARA TRADING INC.	Advertising	2021-04-10	$305.00
Rogers	Constituency Office Internet	2021-04-11	$124.99
FARA TRADING INC.	Advertising	2021-04-18	$150.00
Lamar	Advertising	2021-04-27	$2,100.00
London Hydro	Public Utilities	2021-04-28	$78.69
ALBILAD PUBLISHING	Advertising	2021-05-01	$425.00
PEACH SUN POWER CORP.	Office Rental and Related Fees	2021-05-01	$2,244.38
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2021-05-01	$251.50
Salem Road Productions	Advertising	2021-05-02	$450.00
Enbridge	Public Utilities	2021-05-07	$135.66
Rogers	Constituency Office Internet	2021-05-11	$124.99
My Forest of Flowers	Gifts given as a matter of protocol	2021-05-14	$80.00
FARA TRADING INC.	Advertising	2021-05-18	$150.00
PEACH SUN POWER CORP.	Office Rental and Related Fees	2021-06-01	$2,244.38
Canada Post – Postes Canada	Postage and Parcel Post	2021-06-08	$223.31
PEACH SUN POWER CORP.	Office Rental and Related Fees	2021-07-01	$2,244.38