|
Momentuum BPO Inc.
|
Computer Software and Licenses
|
2023-04-01
|
$2,464.00
|
|
OSHAWA EXPRESS, THE (Dowellman Publishing Corp.)
|
Advertising
|
2023-05-18
|
$495.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2023-05-26
|
$93.73
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-06-01
|
$219.54
|
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2023-06-02
|
$1,080.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-06-16
|
$2,193.75
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-06-23
|
$11.95
|
|
Rogers
|
Constituency Office Internet
|
2023-06-24
|
$223.99
|
|
Rogers
|
Constituency Office Cable
|
2023-06-24
|
$116.15
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-06-25
|
$210.85
|
|
Meta
|
Advertising
|
2023-06-26
|
$182.76
|
|
Meta
|
Advertising
|
2023-06-28
|
$179.80
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-06-30
|
$109.40
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-06-30
|
$119.33
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-06-30
|
$2,193.75
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$245.10
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-06-30
|
$143.36
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-07-01
|
$210.08
|
|
Meta
|
Advertising
|
2023-07-06
|
$56.94
|
|
Meta
|
Advertising
|
2023-07-06
|
$17.74
|
|
Neighbour Today Inc.
|
Advertising
|
2023-07-06
|
$400.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-07-08
|
$40.00
|
|
Meta
|
Advertising
|
2023-07-08
|
$145.32
|
|
Meta
|
Advertising
|
2023-07-10
|
$106.37
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-07-15
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-07-16
|
$2,193.75
|
|
Lisa Belcourt
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-07-18
|
$50.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2023-07-21
|
$13.48
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-07-22
|
$40.00
|
|
Rogers
|
Constituency Office Cable
|
2023-07-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2023-07-24
|
$223.99
|
|
Bank of Montreal
|
Banking Fees and Cheque Orders
|
2023-07-25
|
$11.95
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-07-29
|
$40.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-07-31
|
$47.10
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-07-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-08-01
|
$2,850.00
|
|
House of Commons / Chambre des communes
|
Repair of Machinery and Office Furniture
|
2023-08-01
|
$1,090.09
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data overage fees for mobile devices
|
2023-08-01
|
$1.35
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-08-01
|
$211.93
|
|
Drialys Isaac Matos
|
Constituency Office Insurance
|
2023-08-05
|
$40.00
|
|
Meta
|
Advertising
|
2023-08-06
|
$33.73
|
|
Meta
|
Advertising
|
2023-08-06
|
$14.31
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2023-08-10
|
$70.18
|
|
Oshawa Senior Community Centres, The
|
Advertising
|
2023-08-10
|
$400.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-08-12
|
$40.00
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-08-16
|
$2,193.75
|
|
Meta
|
Advertising
|
2023-08-18
|
$166.88
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$45.29
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$10.89
|
|
Postes Canada
|
Courier Services
|
2023-08-23
|
$6.50
|
|
Rogers
|
Constituency Office Cable
|
2023-08-24
|
$116.15
|
|
Rogers
|
Constituency Office Internet
|
2023-08-24
|
$223.99
|
|
Shred-it, C/O Stericycle ULC
|
Shredding
|
2023-08-25
|
$210.85
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-08-31
|
$2,193.75
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-09-01
|
$2,850.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-09-02
|
$80.00
|
|
Costco
|
Office Supplies, Stationery and Accessories
|
2023-09-06
|
$31.98
|
|
MADD Canada
|
Advertising
|
2023-09-07
|
$299.00
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-09-09
|
$40.00
|
|
Canadian Shield Ice & water
|
Spring Water
|
2023-09-11
|
$32.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2023-09-11
|
$4.25
|
|
STANLEY STREET COMMUNICATIONS
|
Writer
|
2023-09-15
|
$2,193.75
|
|
Drialys Isaac Matos
|
Janitorial Services and Maintenance
|
2023-09-16
|
$40.00
|
|
358097 ONTARIO LIMITED
|
Office Rental
|
2023-10-01
|
$2,850.00
|