|
Loblaws
|
Cleaning Products
|
2020-08-20
|
$6.66
|
|
Metro
|
Cleaning Products
|
2020-08-20
|
$35.97
|
|
Metro
|
Cleaning Products
|
2020-08-20
|
$36.02
|
|
Walmart
|
Cleaning Products
|
2020-08-20
|
$33.34
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$202.50
|
|
Snapd Etobicoke
|
Advertising
|
2020-09-01
|
$450.00
|
|
Walmart
|
Cleaning Products
|
2020-09-04
|
$8.97
|
|
Costco
|
Consumable Items for Constituency Offices (COVID19)
|
2020-09-10
|
$57.98
|
|
New Pathway Ukrainian News
|
Advertising
|
2020-09-17
|
$650.00
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-09-21
|
$115.19
|
|
Facebook
|
Advertising
|
2020-09-23
|
$1,108.00
|
|
Facebook
|
Advertising
|
2020-09-30
|
$777.60
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$14.09
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$10.09
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$30.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-10-01
|
$147.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$182.00
|
|
Snapd Etobicoke
|
Advertising
|
2020-10-01
|
$450.00
|
|
GoToWebinar Pro
|
Licence Renewal
|
2020-10-02
|
$309.00
|
|
Jordan Ray/Sunshine Communications
|
Communications Officer
|
2020-10-05
|
$2,500.00
|
|
Facebook
|
Advertising
|
2020-10-09
|
$1,108.00
|
|
Star Metroland Media
|
Advertising
|
2020-10-11
|
$614.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-18
|
$89.99
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-10-19
|
$69.34
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-10-22
|
$97.74
|
|
Flying Colours International
|
Office Supplies, Stationery and Accessories
|
2020-10-23
|
$61.28
|
|
Amazon.ca
|
Photographic Equipment
|
2020-10-26
|
$149.99
|
|
Facebook
|
Advertising
|
2020-10-31
|
$805.17
|
|
790363 ONTARIO LTD
|
Office Rental and Related Fees
|
2020-11-01
|
$2,536.36
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$30.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$206.75
|
|
Jordan Ray/Sunshine Communications
|
Communications Officer
|
2020-11-04
|
$2,500.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$16.12
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$8.70
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2020-11-17
|
$98.90
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-18
|
$89.99
|
|
Toronto Hydro-Electric Systems Ltd.
|
Public Utilities
|
2020-11-19
|
$91.47
|
|
Facebook
|
Advertising
|
2020-11-26
|
$1,108.00
|
|
Facebook
|
Advertising
|
2020-11-30
|
$956.97
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$22.00
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$45.25
|
|
790363 ONTARIO LTD
|
Office Rental and Related Fees
|
2020-12-01
|
$2,536.36
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$7,107.18
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$30.04
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$5.11
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$10.22
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$23.23
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$7.38
|
|
House of Commons – Chambre des communes
|
Postage and Parcel Post
|
2020-12-14
|
$2.52
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-31
|
$68.22
|
|
790363 ONTARIO LTD
|
Office Rental and Related Fees
|
2021-01-01
|
$2,536.36
|