|
Benefit Campaign
|
Advertising
|
2022-04-01
|
$200.00
|
|
GEORGINA CHAMBER OF COMMERCE
|
Advertising
|
2022-05-18
|
$150.00
|
|
Rogers
|
Constituency Office Cable
|
2022-05-25
|
$109.89
|
|
Rogers
|
Constituency Office Internet
|
2022-05-25
|
$214.99
|
|
Walmart
|
Framing, Outside Supplier
|
2022-05-25
|
$65.15
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-05-28
|
$35.57
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-06-01
|
$63.54
|
|
Town of Georgina
|
Public Meeting Room Rentals
|
2022-06-03
|
$422.82
|
|
Enbridge
|
Public Utilities
|
2022-06-06
|
$56.92
|
|
Village Media Inc
|
Advertising
|
2022-06-10
|
$500.00
|
|
Henry's
|
External Printing Costs
|
2022-06-13
|
$5.99
|
|
1996 Custom Photo Lab
|
External Printing Costs
|
2022-06-15
|
$12.98
|
|
Hydro One
|
Public Utilities
|
2022-06-16
|
$209.70
|
|
Anderson Communications Ltd.
|
Advertising
|
2022-06-24
|
$450.00
|
|
Rogers
|
Constituency Office Cable
|
2022-06-25
|
$109.89
|
|
Rogers
|
Constituency Office Internet
|
2022-06-25
|
$214.99
|
|
Star Metroland Media
|
Advertising
|
2022-06-26
|
$500.00
|
|
The Flag Store
|
Pins and Flags
|
2022-06-28
|
$299.50
|
|
The Flag Store
|
Postage, Parcel Post and Courier Services
|
2022-06-28
|
$16.00
|
|
The Flag Store
|
Office Supplies, Stationery and Accessories
|
2022-06-28
|
$39.95
|
|
Sutton Home Hardware
|
Office Supplies, Stationery and Accessories
|
2022-06-29
|
$14.98
|
|
Cedar Springs
|
Spring Water
|
2022-06-30
|
$55.64
|
|
Star Metroland Media
|
Advertising
|
2022-06-30
|
$500.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-07-01
|
$164.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-07-01
|
$234.90
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2022-07-01
|
$25.39
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-07-01
|
$63.54
|
|
Village Media Inc
|
Advertising
|
2022-07-01
|
$200.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2022-07-04
|
$233.81
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2022-07-04
|
$300.00
|
|
Enbridge
|
Public Utilities
|
2022-07-06
|
$74.25
|
|
Adobe Inc.
|
Computer Software and Licences
|
2022-07-09
|
$25.99
|
|
NationBuilder
|
Computer Software and Licences
|
2022-07-09
|
$87.59
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-07-12
|
$47.26
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-07-12
|
$213.58
|
|
Hydro One
|
Public Utilities
|
2022-07-18
|
$220.77
|
|
Meta Canada
|
Advertising
|
2022-07-18
|
$295.16
|
|
Kapwing Inc.
|
Computer Software and Licences
|
2022-07-21
|
$234.66
|
|
Anderson Communications Ltd.
|
Advertising
|
2022-07-25
|
$100.00
|
|
Rogers
|
Constituency Office Cable
|
2022-07-25
|
$109.89
|
|
Rogers
|
Constituency Office Internet
|
2022-07-25
|
$214.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-07-31
|
$135.56
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2022-07-31
|
$118.20
|
|
Grand & Toy
|
Cleaning Products
|
2022-07-31
|
$19.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-08-01
|
$121.88
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-08-01
|
$164.00
|
|
Graham Alarm Monitoring LTD
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-08-01
|
$384.00
|
|
PEFFERLAW ASSOCIATION OF RATEPAYERS
|
Advertising
|
2022-08-01
|
$500.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-08-01
|
$53.29
|
|
SAPEX CANADA INC.
|
Office Rental
|
2022-08-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2022-08-01
|
$200.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-08-02
|
$38.64
|
|
Steger Creative Solutions
|
Professional Communication Services
|
2022-08-03
|
$440.00
|
|
Steger Creative Solutions
|
Professional Communication Services
|
2022-08-03
|
$350.00
|
|
Steger Creative Solutions
|
Professional Communication Services
|
2022-08-03
|
$295.00
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2022-08-04
|
$300.00
|
|
Adobe Inc.
|
Computer Software and Licences
|
2022-08-05
|
$38.99
|
|
Enbridge
|
Public Utilities
|
2022-08-08
|
$74.91
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2022-08-08
|
$55.56
|
|
Walmart
|
Framing, Outside Supplier
|
2022-08-08
|
$94.85
|
|
NationBuilder
|
Computer Software and Licences
|
2022-08-09
|
$87.59
|
|
Henry's
|
Photography and Video Services
|
2022-08-10
|
$62.14
|
|
Walmart
|
Cleaning Products
|
2022-08-11
|
$19.97
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-08-14
|
$14.57
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-08-16
|
$25.98
|
|
Walmart
|
Cleaning Products
|
2022-08-16
|
$20.97
|
|
Hydro One
|
Public Utilities
|
2022-08-17
|
$226.09
|
|
Walmart
|
Spring Water
|
2022-08-18
|
$8.01
|
|
Georgina Garden Centre
|
Promotional Items
|
2022-08-24
|
$1,537.50
|
|
Rogers
|
Constituency Office Internet
|
2022-08-25
|
$162.59
|
|
Rogers
|
Constituency Office Cable
|
2022-08-25
|
$109.89
|
|
Walmart
|
Safety Supplies (fire extinguishers, first aid kits)
|
2022-08-31
|
$21.71
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-09-01
|
$164.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-09-01
|
$47.85
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-09-01
|
$266.57
|
|
SAPEX CANADA INC.
|
Office Rental
|
2022-09-01
|
$2,100.00
|
|
Village Media Inc
|
Advertising
|
2022-09-01
|
$200.00
|
|
Anderson Communications Ltd.
|
Advertising
|
2022-09-02
|
$100.00
|
|
Ecocor Cleaning Inc.
|
Janitorial Services and Maintenance
|
2022-09-02
|
$300.00
|
|
Adobe Inc.
|
Computer Software and Licences
|
2022-09-05
|
$38.99
|
|
NationBuilder
|
Computer Software and Licences
|
2022-09-09
|
$87.59
|
|
Addictive Design
|
Promotional Items
|
2022-09-12
|
$2,555.00
|
|
Addictive Design
|
Promotional Items
|
2022-09-12
|
$6,225.00
|
|
Addictive Design
|
External Printing Costs
|
2022-09-12
|
$228.58
|
|
The Flower Merchant
|
Gifts given as a matter of protocol
|
2022-09-17
|
$141.25
|
|
SAPEX CANADA INC.
|
Office Rental
|
2022-10-01
|
$2,100.00
|