|
What s Up Media
|
Advertising
|
2025-06-01
|
$120.00
|
|
Home Hardware
|
Office Renovations
|
2025-06-06
|
$32.09
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-06-06
|
$4.00
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-09
|
$583.49
|
|
The Creemore Echo
|
Advertising
|
2025-06-10
|
$620.40
|
|
Swiftshot 2 Holdings Inc.
|
Advertising
|
2025-06-19
|
$1,500.00
|
|
Capstone Renovations Inc.
|
Office Renovations
|
2025-06-25
|
$25,705.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-06-26
|
$250.00
|
|
Visual FX
|
Signage
|
2025-06-26
|
$1,600.00
|
|
5 N's Publishing House, The
|
Advertising
|
2025-06-29
|
$352.00
|
|
Corus Sales Inc
|
Advertising
|
2025-06-29
|
$840.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-06-30
|
$441.00
|
|
Corus
|
Advertising
|
2025-06-30
|
$466.81
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-06-30
|
$94.99
|
|
Stericycle _ Shred-it
|
Shredding
|
2025-06-30
|
$451.14
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$12.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$90.50
|
|
What s Up Media
|
Advertising
|
2025-07-01
|
$120.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-07-02
|
$100.23
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-07-02
|
$30.05
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-07-02
|
$125.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-07-02
|
$115.84
|
|
Beach Booster Promotions
|
Advertising
|
2025-07-04
|
$397.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-07-07
|
$48.99
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-07-08
|
$150.22
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-08
|
$124.22
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-07-08
|
$4.00
|
|
Grand & Toy
|
Cleaning Products
|
2025-07-09
|
$114.55
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$6.80
|
|
2651234 Ontario Inc. o/a Cardwell Signs
|
Signage
|
2025-07-11
|
$7,378.32
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-07-14
|
$150.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-07-15
|
$40.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-07-15
|
$12.00
|
|
Town of Wasaga Beach - Parks and Facilities
|
Advertising
|
2025-07-15
|
$900.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-07-16
|
$125.00
|
|
Village Media Inc.
|
Advertising
|
2025-07-16
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-07-17
|
$185.00
|
|
Signworks
|
Advertising
|
2025-07-17
|
$350.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-07-20
|
$159.98
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-07-20
|
$24.00
|
|
4 Imprint
|
Promotional Items
|
2025-07-22
|
$2,122.81
|
|
Dollarama
|
Office Equipment
|
2025-07-22
|
$33.00
|
|
Riverside Press
|
Advertising
|
2025-07-22
|
$270.00
|
|
Riverside Press
|
Advertising
|
2025-07-22
|
$270.00
|
|
The Creemore Echo
|
Advertising
|
2025-07-22
|
$413.60
|
|
Township of Essa
|
Advertising
|
2025-07-22
|
$500.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-07-23
|
$55.97
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-07-23
|
$30.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-07-23
|
$25.98
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-07-24
|
$17.55
|
|
Visual FX
|
Signage
|
2025-07-24
|
$1,000.00
|
|
Corus Sales Inc
|
Advertising
|
2025-07-27
|
$672.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-07-30
|
$125.00
|
|
Print Shop, The
|
External Printing Costs
|
2025-07-30
|
$461.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-07-31
|
$31.12
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-07-31
|
$156.79
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-07-31
|
$483.00
|
|
Beach Booster Promotions
|
Advertising
|
2025-07-31
|
$397.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-07-31
|
$185.00
|
|
Corus Sales Inc
|
Advertising
|
2025-07-31
|
$520.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-31
|
$115.32
|
|
Tim Hortons Charity Golf Tournament
|
Advertising
|
2025-07-31
|
$250.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-08-01
|
$2,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$2.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$96.00
|
|
E & G Gogou Investments Limited
|
Office Rental
|
2025-08-01
|
$3,500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$65.00
|
|
What s Up Media
|
Advertising
|
2025-08-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-08-02
|
$88.81
|
|
5 N's Publishing House, The
|
Advertising
|
2025-08-03
|
$325.00
|
|
4Imprint
|
Promotional Items
|
2025-08-06
|
$1,938.35
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-08-06
|
$30.00
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-08-07
|
$17.55
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-08-08
|
$94.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-08-08
|
$4.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-08-12
|
$125.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-08-12
|
$123.22
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-08-14
|
$185.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-08-16
|
$500.00
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-08-20
|
$30.00
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-08-21
|
$17.55
|
|
The Creemore Echo
|
Advertising
|
2025-08-26
|
$413.60
|
|
Theatre Collingwood Association Inc.
|
Advertising
|
2025-08-26
|
$750.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-08-27
|
$125.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-08-28
|
$30.09
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-08-28
|
$185.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-08-29
|
$221.57
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-08-31
|
$441.00
|
|
Corus Sales Inc
|
Advertising
|
2025-08-31
|
$513.07
|
|
Corus Sales Inc
|
Advertising
|
2025-08-31
|
$816.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-31
|
$59.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$47.80
|
|
Grand & Toy
|
Cleaning Products
|
2025-08-31
|
$98.95
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-08-31
|
$108.10
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-09-01
|
$2,000.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$27.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$96.00
|
|
E & G Gogou Investments Limited
|
Office Rental
|
2025-09-01
|
$3,500.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$65.00
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-09-01
|
$432.00
|
|
What s Up Media
|
Advertising
|
2025-09-01
|
$120.00
|
|
5 N's Publishing House, The
|
Advertising
|
2025-09-02
|
$399.95
|
|
Beach Booster Promotions
|
Advertising
|
2025-09-02
|
$397.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-09-02
|
$95.66
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-09-03
|
$30.00
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-09-04
|
$17.55
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$14.91
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$10.90
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-09-08
|
$94.99
|
|
The Creemore Echo
|
Advertising
|
2025-09-08
|
$413.60
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-09-09
|
$185.00
|
|
Hydro One Network inc.
|
Public Utilities
|
2025-09-09
|
$292.34
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-09-10
|
$125.00
|
|
The Creemore Echo
|
Advertising
|
2025-09-12
|
$339.00
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-09-16
|
$500.00
|
|
huronia mat rentals
|
Janitorial Services and Maintenance
|
2025-09-17
|
$30.00
|
|
huronia mat rentals
|
Constituency Office Insurance
|
2025-09-18
|
$17.55
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-10-01
|
$2,000.00
|
|
E & G Gogou Investments Limited
|
Office Rental
|
2025-10-01
|
$3,500.00
|