|
Georgian Bay Fire & Safety Ltd.
|
Repair of Office Equipment
|
2025-07-15
|
$27.30
|
|
Sweetwater Music Festival
|
Advertising
|
2025-08-02
|
$200.00
|
|
TMI Publications Inc.
|
Advertising
|
2025-08-09
|
$275.00
|
|
ROYAL BANK OF CANADA
|
Banking Fees and Cheque Orders
|
2025-08-21
|
$12.95
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2025-08-27
|
$39.92
|
|
Owen Sound Attack Inc., The
|
Advertising
|
2025-08-31
|
$6,750.00
|
|
Northridge Property Management Inc.
|
Janitorial Services and Maintenance
|
2025-09-01
|
$164.80
|
|
Northridge Property Management Inc.
|
Public Utilities
|
2025-09-09
|
$357.08
|
|
Metro
|
Spring Water
|
2025-09-11
|
$3.99
|
|
ROYAL BANK OF CANADA
|
Banking Fees and Cheque Orders
|
2025-09-19
|
$12.95
|
|
Owen Sound & District Chamber of Commerce
|
Advertising
|
2025-09-22
|
$185.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-09-25
|
$49.99
|
|
Sign Street Inc.
|
Signage
|
2025-09-26
|
$200.00
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-09-29
|
$21.67
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$2.04
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$64.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$7.00
|
|
Northridge Property Management Inc.
|
Janitorial Services and Maintenance
|
2025-10-01
|
$164.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-10-01
|
$46.54
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-04
|
$23.42
|
|
Northridge Property Management Inc.
|
Public Utilities
|
2025-10-09
|
$357.08
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-11
|
$9.66
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-18
|
$9.05
|
|
Georgian Bay Symphony
|
Advertising
|
2025-10-21
|
$250.00
|
|
ROYAL BANK OF CANADA
|
Banking Fees and Cheque Orders
|
2025-10-21
|
$12.95
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-10-25
|
$59.99
|
|
North Huron Publishing Company Inc.
|
Advertising
|
2025-10-27
|
$335.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$60.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$64.00
|
|
Northridge Property Management Inc.
|
Office Rental
|
2025-11-01
|
$3,238.92
|
|
Northridge Property Management Inc.
|
Office Rental
|
2025-11-01
|
$3,238.92
|
|
Northridge Property Management Inc.
|
Janitorial Services and Maintenance
|
2025-11-01
|
$164.80
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-11-01
|
$46.54
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$33.38
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$49.51
|
|
Northridge Property Management Inc.
|
Public Utilities
|
2025-11-09
|
$357.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$64.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-12-01
|
$51.00
|
|
Northridge Property Management Inc.
|
Office Rental
|
2026-01-01
|
$3,238.92
|