|
Culligan Water the Good Water Company
|
Spring Water
|
2020-08-31
|
$91.30
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-09-01
|
$16.79
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2020-09-04
|
$251.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2020-09-10
|
$52.49
|
|
Apple Canada Inc.
|
Repair of Telecommunication Equipment
|
2020-09-18
|
$169.00
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-09-23
|
$15.95
|
|
Amazon
|
Voice Communication Equipment
|
2020-09-28
|
$36.99
|
|
Cogeco
|
Cable and Internet Fees
|
2020-09-29
|
$126.90
|
|
Culligan
|
Spring Water
|
2020-09-30
|
$20.12
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2020-09-30
|
$5.82
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-09-30
|
$62.21
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-09-30
|
$54.20
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2020-09-30
|
$83.02
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-10-01
|
$210.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-10-01
|
$4.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-10-01
|
$100.00
|
|
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
|
$16.79
|
|
Zoom
|
Licence Renewal
|
2020-10-02
|
$20.00
|
|
Mr.Print Canada Inc.
|
Professional Communication Services
|
2020-10-20
|
$60.00
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-10-23
|
$15.95
|
|
Intact Insurance
|
Constituency Office Insurance
|
2020-10-26
|
$1,460.16
|
|
WATERSHED MAGAZINE
|
Advertising
|
2020-10-28
|
$699.00
|
|
Cogeco
|
Cable and Internet Fees
|
2020-10-29
|
$126.90
|
|
Grand & Toy
|
Cleaning Products
|
2020-10-31
|
$13.74
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-10-31
|
$68.04
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2020-10-31
|
$10.79
|
|
The good water company
|
Spring Water
|
2020-10-31
|
$28.07
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2020-11-01
|
$2,360.17
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2020-11-01
|
$22.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$190.00
|
|
NGP VAN
|
Professional Communication Services
|
2020-11-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-11-01
|
$149.29
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2020-11-01
|
$312.20
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and Data Plan for Mobile Devices
|
2020-11-01
|
$16.79
|
|
Zoom
|
Licence Renewal
|
2020-11-02
|
$20.00
|
|
Countylive.ca - Susan DeWolfe
|
Advertising
|
2020-11-03
|
$900.00
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2020-11-03
|
$669.60
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2020-11-03
|
$502.08
|
|
QUINTE BROADCASTING COMPANY LTD.
|
Advertising
|
2020-11-03
|
$502.32
|
|
PICTON GAZETTE LTD., THE
|
Advertising
|
2020-11-05
|
$199.00
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.18
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$5.82
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$11.40
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-11-09
|
$6.18
|
|
Michael's
|
Gifts given as a matter of protocol
|
2020-11-12
|
$319.80
|
|
Scotia Bank
|
Banking Fees and Cheque Orders
|
2020-11-23
|
$15.95
|
|
Canadian Tire
|
Appliances
|
2020-11-24
|
$209.97
|
|
Cogeco
|
Cable and Internet Fees
|
2020-11-29
|
$126.90
|
|
Starboard Communications Ltd
|
Advertising
|
2020-11-29
|
$720.00
|
|
Culligan Water
|
Spring Water
|
2020-11-30
|
$37.41
|
|
Facebook
|
Advertising
|
2020-11-30
|
$100.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2020-11-30
|
$73.83
|
|
Michaels
|
Gifts given as a matter of protocol
|
2020-11-30
|
$236.85
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2020-12-01
|
$2,360.17
|
|
NGP VAN
|
Professional Communication Services
|
2020-12-01
|
$100.00
|
|
NGP VAN Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2020-12-01
|
$146.58
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2020-12-01
|
$312.20
|
|
Zoom
|
Licence Renewal
|
2020-12-02
|
$20.00
|
|
House of Commons – Chambre des communes
|
External Printing Costs
|
2020-12-09
|
$802.06
|
|
House of Commons – Chambre des communes
|
Householders – Paper Recovery
|
2020-12-10
|
$12.01
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2020-12-11
|
$182.19
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$7.77
|
|
Canada Post – Postes Canada
|
Courier Services
|
2020-12-14
|
$5.40
|
|
The Good Water Company
|
Spring Water
|
2020-12-15
|
$27.77
|
|
Parliamentary Boutique
|
Gifts given as a matter of protocol
|
2020-12-16
|
$152.50
|
|
2589989 Ontario Inc.
|
Office Rental and Related Fees
|
2021-01-01
|
$2,360.17
|
|
PRINCE EDWARD/LENNOX & ADDINGTON
|
Office Rental and Related Fees
|
2021-01-01
|
$312.20
|