|
Canada Post
|
Postage and Parcel Post
|
2025-06-02
|
$12.45
|
|
Gray's Florist
|
Postage, Parcel Post and Courier Services
|
2025-06-03
|
$10.00
|
|
Gray's Florist
|
Gifts given as a matter of protocol
|
2025-06-03
|
$150.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-12
|
$9.25
|
|
Momentuum BPO Inc.
|
License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE)
|
2025-06-12
|
$2,661.12
|
|
Festival Hydro
|
Public Utilities
|
2025-06-13
|
$114.13
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-17
|
$12.00
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-18
|
$38.50
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-18
|
$5.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-06-19
|
$13.99
|
|
Shred All Ltd.
|
Shredding
|
2025-06-19
|
$180.00
|
|
Long & McQuade
|
Photographic Equipment
|
2025-06-23
|
$51.98
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-25
|
$38.50
|
|
Grant Haven Management Inc.
|
Advertising
|
2025-06-25
|
$235.00
|
|
Enbridge
|
Public Utilities
|
2025-06-26
|
$29.32
|
|
Midwestern Newspapers Corp.
|
Advertising
|
2025-06-26
|
$490.00
|
|
Wellington Advertiser, The
|
Advertising
|
2025-06-26
|
$340.98
|
|
Canada Post
|
Postage and Parcel Post
|
2025-06-27
|
$47.34
|
|
Foodland
|
Office Supplies, Stationery and Accessories
|
2025-06-27
|
$4.99
|
|
Blackburn Media Inc.
|
Advertising
|
2025-06-29
|
$450.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-06-29
|
$450.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-06-29
|
$450.00
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2025-06-29
|
$198.00
|
|
Vista Radio Ltd.
|
Advertising
|
2025-06-29
|
$300.00
|
|
Vista Radio Ltd.
|
Advertising
|
2025-06-29
|
$300.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$18.00
|
|
FAB Broadcasting Corp
|
Advertising
|
2025-06-30
|
$495.00
|
|
Grant Haven Management Inc.
|
Advertising
|
2025-06-30
|
$235.00
|
|
Opposite Wall
|
Postage, Parcel Post and Courier Services
|
2025-06-30
|
$9.95
|
|
Opposite Wall
|
Office Supplies, Stationery and Accessories
|
2025-06-30
|
$96.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-07-01
|
$32.00
|
|
EDDT Inc.
|
Web Site Hosting/Domain Name
|
2025-07-01
|
$432.00
|
|
Hendrick, Micheal
|
Constituency Office Rental and Related Fees
|
2025-07-01
|
$193.20
|
|
North Huron Publishing Company Inc.
|
Advertising
|
2025-07-01
|
$100.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-07-01
|
$212.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-07-03
|
$242.32
|
|
Wightman
|
Constituency Office Internet and Cable
|
2025-07-03
|
$137.95
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-07-06
|
$65.00
|
|
BizBull
|
Advertising
|
2025-07-07
|
$350.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-07-09
|
$408.45
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2025-07-09
|
$166.11
|
|
Town of St. Marys
|
Advertising
|
2025-07-09
|
$700.00
|
|
Jordan Sykes
|
Shredding
|
2025-07-10
|
$20.00
|
|
Jordan Sykes
|
Shredding
|
2025-07-10
|
$20.00
|
|
Vista Radio Ltd.
|
Advertising
|
2025-07-13
|
$200.00
|
|
Vista Radio Ltd.
|
Advertising
|
2025-07-13
|
$200.00
|
|
Festival Hydro
|
Public Utilities
|
2025-07-14
|
$128.06
|
|
FoodTown
|
Spring Water
|
2025-07-14
|
$4.99
|
|
Harriston Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-07-14
|
$19.96
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)
|
2025-07-16
|
$199.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-07-17
|
$101.23
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-07-17
|
$396.05
|
|
Amazon
|
Canadian Pins and Flags
|
2025-07-23
|
$151.98
|
|
Jordan Sykes
|
Shredding
|
2025-07-24
|
$20.00
|
|
Jordan Sykes
|
Shredding
|
2025-07-24
|
$20.00
|
|
Enbridge
|
Public Utilities
|
2025-07-25
|
$48.88
|
|
Blackburn Media Inc.
|
Advertising
|
2025-07-27
|
$270.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-07-27
|
$270.00
|
|
Blackburn Media Inc.
|
Advertising
|
2025-07-27
|
$270.00
|
|
Saugeen Community Radio Inc.
|
Advertising
|
2025-07-27
|
$132.00
|
|
Staples
|
Office Equipment
|
2025-07-29
|
$319.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$7.45
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-07-29
|
$121.24
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-07-30
|
$65.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$15.50
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-08-01
|
$1,480.21
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-08-01
|
$880.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-08-01
|
$98.93
|
|
Hendrick, Micheal
|
Office Rental
|
2025-08-01
|
$925.00
|
|
North Huron Publishing Company Ltd.
|
Advertising
|
2025-08-01
|
$100.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-08-01
|
$216.50
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-08-03
|
$241.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2025-08-03
|
$137.95
|
|
City of Stratford
|
Advertising
|
2025-08-06
|
$655.00
|
|
Festival Hydro
|
Public Utilities
|
2025-08-15
|
$174.45
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-08-19
|
$57.99
|
|
Jordan Sykes
|
Shredding
|
2025-08-21
|
$20.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-08-21
|
$65.00
|
|
Enbridge
|
Public Utilities
|
2025-08-26
|
$3.90
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-08-26
|
$28.61
|
|
Flag Emporium
|
Canadian Pins and Flags
|
2025-08-28
|
$750.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-08-28
|
$36.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-08-28
|
$28.49
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-08-29
|
$25.00
|
|
Foodland
|
Spring Water
|
2025-08-30
|
$4.29
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-08-31
|
$409.68
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-08-31
|
$139.80
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-09-01
|
$880.98
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-09-01
|
$1,480.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-09-01
|
$64.00
|
|
Hendrick, Micheal
|
Office Rental
|
2025-09-01
|
$925.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-09-01
|
$212.25
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-09-02
|
$20.19
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-09-03
|
$241.99
|
|
Stratford Perth Centre for Business
|
Professional Development and Training for Members' Employees
|
2025-09-03
|
$100.00
|
|
Wightman
|
Constituency Office Internet and Cable
|
2025-09-03
|
$137.95
|
|
Jordan Sykes
|
Shredding
|
2025-09-04
|
$40.00
|
|
Michaels
|
Office Supplies, Stationery and Accessories
|
2025-09-05
|
$133.16
|
|
The Korner Shoppe
|
Office Supplies, Stationery and Accessories
|
2025-09-05
|
$90.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-09-07
|
$42.18
|
|
Elora St. Flowers
|
Gifts given as a matter of protocol
|
2025-09-12
|
$75.00
|
|
Festival Hydro
|
Public Utilities
|
2025-09-12
|
$164.17
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-09-13
|
$65.00
|
|
Jordan Sykes
|
Shredding
|
2025-09-18
|
$20.00
|
|
Town of Minto
|
Advertising
|
2025-09-18
|
$787.50
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-10-01
|
$880.98
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-10-01
|
$1,480.21
|
|
Hendrick, Micheal
|
Office Rental
|
2025-10-01
|
$925.00
|