2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
($380.79)
|
2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-04-01
|
$2,038.45
|
HENDRICK, MICHAEL
|
Office Rental and Related Fees
|
2021-04-01
|
$750.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-04-01
|
$190.00
|
Rogers
|
Constituency Office Internet
|
2021-04-03
|
$199.99
|
Wightman
|
Constituency Office Internet
|
2021-04-03
|
$121.95
|
WELLINGTON ADVERTISER, THE
|
Advertising
|
2021-04-15
|
$116.60
|
Enbridge Gas
|
Public Utilities
|
2021-04-23
|
$52.03
|
The Compudoc Inc.
|
Office Supplies, Stationery and Accessories
|
2021-04-27
|
$45.98
|
Midwestern Newspapers Corp.
|
Advertising
|
2021-04-29
|
$149.00
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-04-30
|
$32.00
|
CIBC
|
Banking Fees and Cheque Orders
|
2021-04-30
|
$21.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-04-30
|
$169.44
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$169.47
|
Grand & Toy
|
Cleaning Products
|
2021-04-30
|
$107.20
|
2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-05-01
|
$2,038.45
|
HENDRICK, MICHAEL
|
Office Rental and Related Fees
|
2021-05-01
|
$750.00
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2021-05-01
|
$208.67
|
Rogers
|
Constituency Office Internet
|
2021-05-03
|
$199.99
|
Wightman
|
Constituency Office Internet
|
2021-05-03
|
$121.95
|
Corina Mitchell
|
Janitorial Services and Maintenance
|
2021-05-07
|
$60.00
|
Sign Ontario
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-12
|
$105.00
|
Festival Hydro
|
Public Utilities
|
2021-05-13
|
$99.67
|
Foodland
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-13
|
$20.46
|
Foodland
|
Cleaning Products
|
2021-05-13
|
$91.35
|
ROTARY CLUB OF STRATFORD
|
Consumable Items for Constituency Offices (COVID19)
|
2021-05-13
|
$159.29
|
Canada Post – Postes Canada
|
Courier Services
|
2021-05-17
|
$7.79
|
Andrea Varallo
|
Office Plants and Flowers
|
2021-05-18
|
$45.00
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2021-05-31
|
$651.72
|
Grand & Toy
|
Bulk Paper Purchases
|
2021-05-31
|
$116.00
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2021-05-31
|
$6.42
|
2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-06-01
|
$2,038.45
|
HENDRICK, MICHAEL
|
Office Rental and Related Fees
|
2021-06-01
|
$750.00
|
PRINTERS PLUS
|
Other Chemical Products
|
2021-06-11
|
$400.00
|
Canada Post – Postes Canada
|
Courier Services
|
2021-06-17
|
$85.13
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2021-06-21
|
$32.00
|
2743030 Ontario Inc.
|
Office Rental and Related Fees
|
2021-07-01
|
$2,038.45
|
HENDRICK, MICHAEL
|
Office Rental and Related Fees
|
2021-07-01
|
$750.00
|