|
CIBC
|
Banking Fees and Cheque Orders
|
2022-03-01
|
$4.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-04-01
|
$4.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-05-01
|
$4.00
|
|
Printing House Ltd, The
|
Advertising
|
2022-05-02
|
($500.00)
|
|
Printing House Ltd, The
|
Advertising
|
2022-05-02
|
($160.00)
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-06-01
|
$4.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-07-01
|
$4.00
|
|
DURHAM RADIO INC.
|
Advertising
|
2022-07-31
|
$798.00
|
|
DURHAM RADIO INC.
|
Advertising
|
2022-07-31
|
$475.00
|
|
DURHAM RADIO INC.
|
Advertising
|
2022-07-31
|
$1,121.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-08-01
|
$4.00
|
|
Front Line Support- Ten Eight
|
Advertising
|
2022-08-07
|
$250.00
|
|
Orono Agricultural Society
|
Advertising
|
2022-08-16
|
$50.00
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-08-27
|
$300.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2022-09-01
|
$4.00
|
|
Staples Canada
|
Cleaning Products
|
2022-09-06
|
$54.59
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-09-18
|
$300.00
|
|
Staples
|
Gifts given as a matter of protocol
|
2022-09-19
|
$9.99
|
|
Michaels
|
Gifts given as a matter of protocol
|
2022-09-22
|
$14.99
|
|
Amazon
|
Gifts given as a matter of protocol
|
2022-09-23
|
$28.58
|
|
Amazon
|
Gifts given as a matter of protocol
|
2022-09-23
|
$13.19
|
|
Loblaws
|
Cleaning Products
|
2022-09-27
|
$4.79
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-09-27
|
$80.55
|
|
Veltri and Son Limited
|
Public Utilities
|
2022-09-28
|
$50.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-09-30
|
$60.33
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-09-30
|
$172.89
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-10-02
|
$300.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$17.16
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-10-04
|
$18.66
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-10-04
|
$36.63
|
|
Staples Canada
|
External Printing Costs
|
2022-10-04
|
$54.97
|
|
Scugog Memorial Public Library
|
Public Meeting Room Rentals
|
2022-10-05
|
$320.00
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Promotional Items
|
2022-10-12
|
$3,698.50
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-10-14
|
$300.00
|
|
The Willow Branch
|
Office Plants and Flowers
|
2022-10-17
|
$60.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-10-17
|
$21.04
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2022-10-17
|
$16.41
|
|
Staples Canada
|
Office Supplies, Stationery and Accessories
|
2022-10-17
|
$200.34
|
|
Toronto United Church Council
|
Public Meeting Room Rentals
|
2022-10-17
|
$475.00
|
|
Printing House Ltd, The
|
External Printing Costs
|
2022-10-18
|
$794.89
|
|
Neighbour Today Inc.
|
Advertising
|
2022-10-19
|
$345.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2022-10-20
|
$87.05
|
|
Rogers
|
Constituency Office Cable
|
2022-10-24
|
$90.44
|
|
Rogers
|
Constituency Office Internet
|
2022-10-24
|
$215.99
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Rental and Related Costs
|
2022-10-27
|
$190.82
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-10-29
|
$300.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2022-10-31
|
$51.71
|
|
Grand & Toy
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-10-31
|
$769.59
|
|
Grand & Toy
|
Cleaning Products
|
2022-10-31
|
$46.42
|
|
Weir Media / 2507420 Ontario Inc.
|
Subject Matter Expert
|
2022-10-31
|
$800.00
|
|
Veltri and Son Limited
|
Office Rental
|
2022-11-01
|
$2,300.00
|
|
Now Creative Design
|
Subject Matter Expert
|
2022-11-08
|
$1,383.75
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-09
|
$15.55
|
|
Gourmet Market
|
Gifts given as a matter of protocol
|
2022-11-09
|
$46.00
|
|
Gourmet Market
|
Gifts given as a matter of protocol
|
2022-11-09
|
$69.00
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-11-13
|
$300.00
|
|
Star Metroland Media
|
Advertising
|
2022-11-13
|
$373.15
|
|
Canada Post – Postes Canada
|
Courier Services
|
2022-11-14
|
$14.44
|
|
ELEXICON ENERGY INC.
|
Public Utilities
|
2022-11-15
|
$15.55
|
|
Capital Stamp Ltd.
|
Gifts given as a matter of protocol
|
2022-11-17
|
$194.85
|
|
PP Print & Digital Services Inc.
|
Advertising
|
2022-11-24
|
$285.00
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-11-25
|
$300.00
|
|
Veltri and Son Limited
|
Office Rental
|
2022-12-01
|
$2,300.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2022-12-06
|
$145.95
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2022-12-06
|
$48.49
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-12-08
|
$26.98
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-12-09
|
$199.96
|
|
Northern Micro Inc.
|
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard
|
2022-12-09
|
$1,769.00
|
|
Janet's Cleaning Service
|
Janitorial Services and Maintenance
|
2022-12-10
|
$300.00
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2022-12-11
|
$12.99
|
|
Veltri and Son Limited
|
Office Rental
|
2023-01-01
|
$2,300.00
|