TekSavvy
|
Internet (COVID19)
|
2020-03-28
|
$75.27
|
cogeco
|
Internet (COVID19)
|
2020-03-31
|
$50.00
|
rogers
|
Internet (COVID19)
|
2020-03-31
|
$75.00
|
Cogeco
|
Internet (COVID19)
|
2020-04-15
|
$50.00
|
TekSavvy
|
Internet (COVID19)
|
2020-04-28
|
$75.27
|
Rogers
|
Internet (COVID19)
|
2020-04-30
|
$75.00
|
cogeco
|
Internet (COVID19)
|
2020-05-15
|
$50.00
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2020-05-25
|
$210.81
|
Shared Services Canada – Services partagés Canada
|
Long Distance - Federal Government Departments
|
2020-05-25
|
$3.18
|
London hydro
|
Public Utilities
|
2020-05-28
|
$79.88
|
Rogers
|
Internet (COVID19)
|
2020-05-31
|
$75.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-06-01
|
$162.54
|
Enbridge
|
Public Utilities
|
2020-06-05
|
$45.69
|
Shoppers
|
Cleaning Products
|
2020-06-05
|
$39.53
|
Rogers
|
Cable and Internet Fees
|
2020-06-11
|
$124.99
|
cogeco
|
Internet (COVID19)
|
2020-06-15
|
$50.00
|
Facebook
|
Advertising
|
2020-06-18
|
$147.13
|
FARA TRADING INC.
|
Advertising
|
2020-06-25
|
$275.00
|
london hydro
|
Public Utilities
|
2020-06-29
|
$145.48
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-06-29
|
$300.00
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-06-29
|
$1,200.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-06-30
|
$50.44
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-06-30
|
$15.69
|
libro
|
Banking Fees and Cheque Orders
|
2020-06-30
|
$1.50
|
Upsign
|
Advertising
|
2020-06-30
|
$180.00
|
ALBILAD PUBLISHING
|
Advertising
|
2020-07-01
|
$425.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-07-01
|
$202.79
|
BareMetal
|
Licence Renewal
|
2020-07-02
|
$50.40
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-07-06
|
$169.00
|
Madison Dasilva
|
Janitorial Services and Maintenance
|
2020-07-06
|
$360.00
|
Swish Maintenance Limited
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-07
|
$319.91
|
Enbridge
|
Public Utilities
|
2020-07-08
|
$84.97
|
Florest of flowers
|
Gifts given as a matter of protocol
|
2020-07-09
|
$88.00
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-07-10
|
$52.49
|
Rogers
|
Cable and Internet Fees
|
2020-07-11
|
$124.99
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-13
|
$62.33
|
Rogers Wireless – Rogers sans-fil
|
Voice Communication Equipment
|
2020-07-17
|
$310.00
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-07-17
|
$4.96
|
Swish
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-22
|
$91.06
|
swish
|
Consumable Items for Constituency Offices (COVID19)
|
2020-07-23
|
$243.08
|
Lovers Atwork Office Furniture
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-24
|
$582.00
|
Lovers Atwork Office Furniture
|
Constituency Office Reconfigurations and Fixtures (COVID19)
|
2020-07-24
|
$227.74
|
FARA TRADING INC.
|
Advertising
|
2020-07-25
|
$275.00
|
dollar tree
|
Office Supplies, Stationery and Accessories
|
2020-07-27
|
$11.25
|
London Hydro
|
Public Utilities
|
2020-07-27
|
$222.79
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2020-07-30
|
$50.30
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$195.71
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-07-31
|
$79.98
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-07-31
|
$120.56
|
Salem Road Productions
|
Advertising
|
2020-07-31
|
$400.00
|
ALBILAD PUBLISHING
|
Advertising
|
2020-08-01
|
$425.00
|
PEACH SUN POWER CORP.
|
Office Rental and Related Fees
|
2020-08-01
|
$2,244.38
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-08-01
|
$281.54
|
Enbridge
|
Public Utilities
|
2020-08-10
|
$22.50
|
Rogers
|
Cable and Internet Fees
|
2020-08-11
|
$124.99
|
London Hydro
|
Public Utilities
|
2020-08-16
|
$202.56
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2020-08-20
|
$264.33
|
FARA TRADING INC.
|
Advertising
|
2020-08-25
|
$150.00
|
Madison Da Silva
|
Janitorial Services and Maintenance
|
2020-08-29
|
$480.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-08-31
|
$85.24
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-08-31
|
$1,800.00
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-08-31
|
$900.00
|
ALBILAD PUBLISHING
|
Advertising
|
2020-09-01
|
$175.00
|
PEACH SUN POWER CORP.
|
Office Rental and Related Fees
|
2020-09-01
|
$2,244.38
|
Enbridge
|
Public Utilities
|
2020-09-07
|
$22.50
|
House of Commons – Chambre des communes
|
Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels
|
2020-09-09
|
$29.13
|
walmart
|
Office Supplies, Stationery and Accessories
|
2020-09-10
|
$36.46
|
Walmart
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-10
|
$50.45
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-09-11
|
$305.00
|
OUTFRONT MEDIA CANADA LP
|
Advertising
|
2020-09-11
|
$573.00
|
Rogers
|
Cable and Internet Fees
|
2020-09-11
|
$124.99
|
Canada Post – Postes Canada
|
Courier Services
|
2020-09-23
|
$13.91
|
PEACH SUN POWER CORP.
|
Office Rental and Related Fees
|
2020-10-01
|
$2,244.38
|