|
Classic Care
|
Janitorial Services and Maintenance
|
2025-06-20
|
$125.00
|
|
THE GLOBE AND MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-25
|
$7.96
|
|
WIX
|
Web Site Hosting/Domain Name
|
2025-06-25
|
$77.88
|
|
EOK Consults Inc
|
Information Technology (IT) Support Officer
|
2025-06-30
|
$300.00
|
|
GOOGLE
|
Web Site Hosting/Domain Name
|
2025-06-30
|
$9.20
|
|
META / FACEBOOK
|
Advertising
|
2025-06-30
|
$32.57
|
|
META / FACEBOOK
|
Advertising
|
2025-06-30
|
$199.01
|
|
PETSMART
|
Office Decor
|
2025-06-30
|
$31.98
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-07-01
|
$12.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$139.50
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-07-03
|
$24.99
|
|
TOWN OF CALEDON
|
Public Meeting Room Rentals
|
2025-07-07
|
$52.36
|
|
TOWN OF CALEDON
|
Public Meeting Room Rentals
|
2025-07-07
|
$139.08
|
|
TOWNSHIP OF MULMUR
|
Public Meeting Room Rentals
|
2025-07-08
|
$50.00
|
|
TANARUS COMPUTER SOLUTIONS
|
Repair of Computer Equipment and Peripherals
|
2025-07-10
|
$74.09
|
|
WATERMAKER
|
Spring Water
|
2025-07-10
|
$26.25
|
|
WIX.COM LTD
|
Web Site Hosting/Domain Name
|
2025-07-10
|
$114.50
|
|
WIX.COM LTD
|
Professional Communication Services
|
2025-07-10
|
$114.50
|
|
WIX.COM LTD
|
Web Site Hosting/Domain Name
|
2025-07-10
|
$51.50
|
|
WIX.XOM LTD
|
Professional Communication Services
|
2025-07-10
|
$51.50
|
|
Claridge Community Newspapers
|
Advertising
|
2025-07-17
|
$450.00
|
|
TOP DIAMOND PARTY RENTALS
|
Equipment Rental
|
2025-07-17
|
$1,753.61
|
|
Classic Care
|
Janitorial Services and Maintenance
|
2025-07-20
|
$125.00
|
|
THE GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-07-23
|
$7.96
|
|
WIX
|
Professional Communication Services
|
2025-07-24
|
$77.88
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2025-07-27
|
$800.00
|
|
Digital Vision Security
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2025-07-28
|
$479.88
|
|
amazon
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$25.99
|
|
remarkable
|
Computer Equipment
|
2025-07-29
|
$669.00
|
|
GOOGLE
|
Professional Communication Services
|
2025-07-31
|
$9.20
|
|
META / FACEBOOK
|
Advertising
|
2025-07-31
|
$61.51
|
|
META / FACEBOOK
|
Advertising
|
2025-07-31
|
$220.81
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$19.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-08-01
|
$54.26
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$139.50
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-08-01
|
$2,550.00
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-08-02
|
$41.54
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-08-03
|
$24.99
|
|
DOLLARAMA
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$40.34
|
|
PARTY CITY SUPPLY STORE
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$59.99
|
|
SQUARESPACE
|
Professional Communication Services
|
2025-08-05
|
$17.00
|
|
THE HOME DEPOT
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$30.94
|
|
WALMART
|
Office Supplies, Stationery and Accessories
|
2025-08-05
|
$230.49
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-06
|
($594.96)
|
|
DOLLAR TREE
|
Office Supplies, Stationery and Accessories
|
2025-08-07
|
$15.75
|
|
TOP DIAMOND PARTY RENTALS
|
Equipment Rental
|
2025-08-07
|
$365.21
|
|
Bethell Hospice Foundation
|
Advertising
|
2025-08-08
|
$300.00
|
|
PETRO CANADA
|
Office Supplies, Stationery and Accessories
|
2025-08-09
|
$43.92
|
|
SHELL CANADA
|
Office Supplies, Stationery and Accessories
|
2025-08-09
|
$41.25
|
|
Classic Care
|
Janitorial Services and Maintenance
|
2025-08-20
|
$125.00
|
|
ZAPIER
|
Professional Communication Services
|
2025-08-25
|
$41.93
|
|
Mackechnie, Sandra
|
Subject Matter Expert
|
2025-08-27
|
$800.00
|
|
GOOGLE PLAY
|
Professional Communication Services
|
2025-08-29
|
$9.99
|
|
FACEBOOK
|
Advertising
|
2025-08-31
|
$196.25
|
|
GOOGLE
|
Professional Communication Services
|
2025-08-31
|
$9.20
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2025-08-31
|
$19.25
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-09-01
|
$27.40
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$134.75
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-09-01
|
$2,550.00
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-09-02
|
$79.99
|
|
ROGERS
|
Constituency Office Internet and Cable
|
2025-09-03
|
$24.99
|
|
Rotary Club of Shelburne
|
Advertising
|
2025-09-04
|
$350.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2025-09-05
|
$63.53
|
|
BROADWAY ENGRAVING
|
Signage
|
2025-09-08
|
$250.00
|
|
Canada Post
|
Courier Services
|
2025-09-08
|
$47.35
|
|
Wellington-Dufferin-Guelph Public Health
|
Office Rental
|
2025-10-01
|
$2,550.00
|