|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-03-24
|
$11.95
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-04-01
|
$2,850.00
|
|
Greater Oshawa Chamber of Commerce, The
|
Advertising
|
2023-04-01
|
$500.00
|
|
House of Commons / Chambre des communes
|
Other Services
|
2023-04-01
|
$155.60
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-04-01
|
$241.08
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-04-08
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-04-15
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-04-16
|
$2,193.75
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-04-18
|
$237.76
|
|
Rogers
|
Constituency Office Internet
|
2023-04-24
|
$223.99
|
|
Rogers
|
Constituency Office Cable
|
2023-04-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-04-25
|
$11.95
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-04-25
|
$210.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-04-30
|
$54.48
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-04-30
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-05-01
|
$2,850.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-05-01
|
$291.08
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-05-06
|
$40.00
|
|
TECHNET ELECTRONICS INC.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2023-05-09
|
$560.80
|
|
Neighbour Today Inc.
|
Advertising
|
2023-05-10
|
$460.00
|
|
Meta
|
Advertising
|
2023-05-11
|
$27.66
|
|
Window Bars In Locksmiths
|
Office Supplies, Stationery and Accessories
|
2023-05-12
|
$15.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-05-15
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-05-16
|
$2,193.75
|
|
Meta
|
Advertising
|
2023-05-17
|
$215.95
|
|
Canadian Shield Water & Ice
|
Spring Water
|
2023-05-18
|
$32.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-05-20
|
$40.00
|
|
Rogers
|
Constituency Office Internet
|
2023-05-24
|
$223.99
|
|
Rogers
|
Constituency Office Cable
|
2023-05-24
|
$116.15
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-05-25
|
$11.95
|
|
House of Commons
|
Office Supplies, Stationery and Accessories
|
2023-05-25
|
$147.55
|
|
Meta
|
Advertising
|
2023-05-25
|
$265.05
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-05-27
|
$40.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$19.32
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$9.66
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-05-31
|
$8.07
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-05-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-06-01
|
$2,850.00
|
|
Oshawa sports Hall of Fame
|
Advertising
|
2023-06-02
|
$150.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-06-03
|
$40.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-06-08
|
$114.21
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-06-09
|
$40.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2023-06-09
|
$7.20
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$19.16
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$10.98
|
|
Postes Canada
|
Courier Services
|
2023-06-14
|
$35.13
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2023-06-16
|
$13.59
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-06-17
|
$40.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-06-24
|
$40.00
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-07-01
|
$2,850.00
|