|
Snapd Georgina
|
Advertising
|
2020-04-01
|
$213.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-08-25
|
$173.96
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$72.25
|
|
Snapd Georgina
|
Advertising
|
2020-09-01
|
$213.00
|
|
NationBuilder
|
Professional Communication Services
|
2020-09-09
|
$46.85
|
|
CATSPAW MEDIA (2013) INC
|
Advertising
|
2020-09-15
|
$179.00
|
|
Hydro One
|
Public Utilities
|
2020-09-22
|
$150.74
|
|
Sooter's
|
Photography and Video Services
|
2020-09-23
|
$38.97
|
|
Elected Technologies Ltd
|
Professional Communication Services
|
2020-09-25
|
$1,500.00
|
|
Rogers
|
Cable and Internet Fees
|
2020-09-25
|
$173.96
|
|
Anderson Communications Ltd.
|
Advertising
|
2020-09-28
|
$100.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-09-28
|
$20.00
|
|
Apple
|
Voice Communication Equipment
|
2020-09-29
|
$329.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-09-30
|
$701.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-09-30
|
$52.49
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$19.72
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$144.02
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-10-01
|
$169.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$307.35
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$99.09
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$72.25
|
|
Snapd Georgina
|
Advertising
|
2020-10-01
|
$213.00
|
|
Keswick Flowers & Gifts
|
Gifts given as a matter of protocol
|
2020-10-05
|
$100.00
|
|
Enbridge
|
Public Utilities
|
2020-10-06
|
$74.53
|
|
NationBuilder
|
Professional Communication Services
|
2020-10-09
|
$46.62
|
|
Village Media Inc
|
Advertising
|
2020-10-09
|
$200.00
|
|
Chabad Jewish Centre of Georgina
|
Advertising
|
2020-10-12
|
$100.00
|
|
Cedar Springs
|
Spring Water
|
2020-10-15
|
$30.67
|
|
Hydro One
|
Public Utilities
|
2020-10-15
|
$116.95
|
|
SSV Media / Photography by SSV
|
Photography and Video Services
|
2020-10-17
|
$850.00
|
|
Shutterstock Inc.
|
Licence Renewal
|
2020-10-18
|
$38.63
|
|
Rogers
|
Cable and Internet Fees
|
2020-10-25
|
$173.96
|
|
HAMBLY INSURANCE BROKERS LTD.
|
Constituency Office Insurance
|
2020-10-26
|
$1,040.00
|
|
Anderson Communications Ltd.
|
Advertising
|
2020-10-27
|
$100.00
|
|
Zoom Video Communications Inc.
|
Licence Renewal
|
2020-10-28
|
$20.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$379.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$85.82
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$113.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$72.25
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,100.00
|
|
Snapd Inc
|
Advertising
|
2020-11-01
|
$213.00
|
|
Enbridge
|
Public Utilities
|
2020-11-05
|
$104.08
|
|
Star Metroland Media
|
Advertising
|
2020-11-08
|
$750.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$14.38
|
|
NationBuilder
|
Professional Communication Services
|
2020-11-09
|
$46.66
|
|
Village Media Inc
|
Advertising
|
2020-11-09
|
$200.00
|
|
Home Hardware
|
Cleaning Products
|
2020-11-10
|
$8.69
|
|
Walmart
|
Framing, Outside Supplier
|
2020-11-11
|
$79.90
|
|
Hydro One
|
Public Utilities
|
2020-11-16
|
$134.74
|
|
Real Canadian Superstore
|
Cleaning Products
|
2020-11-19
|
$4.48
|
|
Keswick Flowers & Gifts
|
Gifts given as a matter of protocol
|
2020-11-20
|
$100.00
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2020-11-24
|
$31.97
|
|
The Flag Store
|
Pins and Flags
|
2020-11-24
|
$309.00
|
|
Walmart
|
Cleaning Products
|
2020-11-24
|
$4.97
|
|
Rogers
|
Cable and Internet Fees
|
2020-11-25
|
$173.96
|
|
Anderson Communications Ltd.
|
Advertising
|
2020-11-28
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$256.75
|
|
Grand & Toy
|
Cleaning products
|
2020-11-30
|
$67.60
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-11-30
|
$18.00
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2020-11-30
|
$24.96
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,100.00
|
|
Snapd Inc
|
Advertising
|
2020-12-01
|
$345.00
|
|
Walmart
|
Photography and Video Services
|
2020-12-02
|
$21.58
|
|
Enbridge
|
Public Utilities
|
2020-12-04
|
$59.59
|
|
Walmart
|
Framing, Outside Supplier
|
2020-12-08
|
$89.87
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$1,643.39
|
|
Village Media Inc
|
Advertising
|
2020-12-09
|
$200.00
|
|
CATSPAW MEDIA (2013) INC
|
Advertising
|
2020-12-10
|
$179.00
|
|
Cedar Springs
|
Spring Water
|
2020-12-10
|
$40.64
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$16.66
|
|
SAPEX CANADA INC.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,100.00
|