|
Canada Post – Postes Canada
|
Courier Services
|
2022-03-22
|
$20.31
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-09-01
|
$233.04
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2022-10-31
|
$23.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-11-01
|
$136.93
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-11-01
|
$36.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-11-01
|
$175.79
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-11-01
|
$186.29
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2022-11-30
|
$21.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2022-12-01
|
$501.56
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2022-12-01
|
$448.60
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2022-12-01
|
$36.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2022-12-01
|
$191.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2022-12-08
|
$275.16
|
|
META / FACEBOOK
|
Advertising
|
2022-12-10
|
$250.00
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2022-12-12
|
$150.00
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2022-12-14
|
$6.00
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2022-12-15
|
$60.00
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2022-12-20
|
$160.00
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2022-12-20
|
$98.86
|
|
PEAR HOME ORANGEVILLE
|
Gifts given as a matter of protocol
|
2022-12-20
|
$14.00
|
|
WICKED SHORTBREAD
|
Gifts given as a matter of protocol
|
2022-12-20
|
$27.00
|
|
Orangeville Citizen
|
Advertising
|
2022-12-22
|
$2,400.00
|
|
ZOOM
|
Professional Communication Services
|
2022-12-23
|
$20.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2022-12-25
|
$1,000.00
|
|
Rogers
|
Constituency Office Internet
|
2022-12-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2022-12-25
|
$40.43
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2022-12-30
|
$11.25
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-30
|
$1,452.79
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2022-12-31
|
$600.00
|
|
Robert McGuire
|
Janitorial Services and Maintenance
|
2022-12-31
|
$95.00
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$206.23
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$210.48
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$3.18
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$208.76
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2022-12-31
|
$212.30
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2022-12-31
|
$511.77
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-01-01
|
$254.18
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-01-01
|
$36.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-01-01
|
$228.04
|
|
EOK Consults Inc
|
Communications Officer
|
2023-01-05
|
$1,500.00
|
|
Wix.com LTD
|
Web Site Hosting/Domain Name
|
2023-01-05
|
$275.41
|
|
META / FACEBOOK
|
Advertising
|
2023-01-09
|
$59.83
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-01-11
|
$304.04
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-01-11
|
$335.17
|
|
THE GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-01-11
|
$6.00
|
|
Walmart
|
Cleaning Products
|
2023-01-11
|
$40.91
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2023-01-19
|
$111.88
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2023-01-20
|
$160.00
|
|
HOME HARDWARE
|
Spring Water
|
2023-01-20
|
$5.49
|
|
ZOOM
|
Image/Video Communications Services
|
2023-01-23
|
$20.00
|
|
ZOOM
|
Image/Video Communications Services
|
2023-01-23
|
$20.00
|
|
Rogers
|
Constituency Office Cable
|
2023-01-25
|
$40.43
|
|
Rogers
|
Constituency Office Internet
|
2023-01-25
|
$49.99
|
|
Local Radio Lab Inc.
|
Advertising
|
2023-01-29
|
$1,000.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2023-01-30
|
$48.47
|
|
Robert McGuire
|
Janitorial Services and Maintenance
|
2023-01-31
|
$172.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2023-01-31
|
$15.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-01-31
|
$51.98
|
|
VISTA PRINT
|
Promotional Items
|
2023-01-31
|
$285.00
|
|
VISTA PRINT
|
Promotional Items
|
2023-01-31
|
$469.99
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2023-02-01
|
$718.75
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2023-02-01
|
$2,012.50
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-02-01
|
$189.42
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-02-01
|
$36.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-02-01
|
$216.04
|
|
EOK Consults Inc
|
Communications Officer
|
2023-02-02
|
$1,500.00
|
|
ISTORE
|
Office Supplies, Stationery and Accessories
|
2023-02-02
|
$79.98
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2023-02-03
|
$469.35
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-02-08
|
$309.70
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-02-08
|
$6.00
|
|
Meta Plaforms Inc.
|
Advertising
|
2023-02-08
|
$250.00
|
|
Meta Plaforms Inc.
|
Advertising
|
2023-02-11
|
$250.00
|
|
Meta Plaforms Inc.
|
Advertising
|
2023-02-12
|
$250.00
|
|
Meta Plaforms Inc.
|
Advertising
|
2023-02-13
|
$250.00
|
|
HOME HARDWARE
|
Spring Water
|
2023-02-16
|
$5.49
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2023-02-16
|
$125.19
|
|
META / FACEBOOK
|
Advertising
|
2023-02-17
|
$469.86
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2023-02-20
|
$160.00
|
|
AMAZON
|
Voice Communication Equipment
|
2023-02-23
|
$93.98
|
|
ZOOM
|
Professional Communication Services
|
2023-02-23
|
$20.00
|
|
TOWN OF CALEDON
|
Public Meeting Room Rentals
|
2023-02-24
|
$83.78
|
|
Rogers
|
Constituency Office Internet
|
2023-02-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2023-02-25
|
$40.43
|
|
Local Radio Lab Inc.
|
Advertising
|
2023-02-26
|
$1,000.00
|
|
WALMART
|
Cleaning Products
|
2023-02-26
|
$23.47
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-02-27
|
$479.69
|
|
WALMART
|
Gifts given as a matter of protocol
|
2023-02-27
|
$37.94
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2023-02-28
|
$600.00
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-02-28
|
$1,221.96
|
|
Grand & Toy
|
Cleaning Products
|
2023-02-28
|
$28.41
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$37.32
|
|
Grand & Toy
|
Cleaning Products
|
2023-02-28
|
$28.41
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-02-28
|
$258.76
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$363.34
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2023-02-28
|
$160.00
|
|
SCOTIA BANK
|
Banking Fees and Cheque Orders
|
2023-02-28
|
$17.00
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-02-28
|
$12.38
|
|
229 Broadway Holdings Inc.
|
Office Rental
|
2023-03-01
|
$2,012.50
|
|
229 Broadway Holdings Inc.
|
Office Rental Related Fees
|
2023-03-01
|
$718.75
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2023-03-01
|
$172.45
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2023-03-01
|
$36.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-03-01
|
$131.50
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2023-03-01
|
$89.25
|
|
WALMART
|
Office Equipment
|
2023-03-02
|
$339.98
|
|
AMAZON
|
Safety Supplies (fire extinguishers, first aid kits)
|
2023-03-06
|
$13.73
|
|
AMAZON
|
Safety Supplies (fire extinguishers, first aid kits)
|
2023-03-06
|
$12.30
|
|
EOK Consults Inc
|
Communications Officer
|
2023-03-06
|
$1,500.00
|
|
Meta Platforms, Inc.
|
Advertising
|
2023-03-06
|
$150.00
|
|
AMAZON
|
Office Supplies, Stationery and Accessories
|
2023-03-07
|
$58.99
|
|
GLOBE & MAIL
|
Printed Matter, Books, Newspapers and Subscriptions
|
2023-03-08
|
$6.00
|
|
TENT DEPOT
|
Postage, Parcel Post and Courier Services
|
2023-03-08
|
$82.95
|
|
TENT DEPOT
|
Office Equipment
|
2023-03-08
|
$1,365.00
|
|
ENBRIDGE GAS DISTRIBUTION INC.
|
Public Utilities
|
2023-03-10
|
$291.81
|
|
SecurTek Monitoring Solutions Inc.
|
Protection and Alarm Monitoring (Member's Office Budget)
|
2023-03-12
|
$150.00
|
|
AMAZON
|
Spring Water
|
2023-03-15
|
$51.72
|
|
IKEA
|
Office Plants and Flowers
|
2023-03-15
|
$291.84
|
|
HOME HARDWARE
|
Cleaning Products
|
2023-03-16
|
$11.98
|
|
HOME HARDWARE
|
Spring Water
|
2023-03-16
|
$5.49
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-03-16
|
$12.18
|
|
CLASSIC CARE CLEANING AND MAINTENANCE
|
Janitorial Services and Maintenance
|
2023-03-20
|
$160.00
|
|
GREEN FOR LIFE
|
Janitorial Services and Maintenance
|
2023-03-20
|
$24.37
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$15.03
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-23
|
$38.42
|
|
ORANGEVILLE FLOWERS
|
Office Plants and Flowers
|
2023-03-23
|
$19.99
|
|
ORANGEVILLE HYDRO LIMITED
|
Public Utilities
|
2023-03-23
|
$112.56
|
|
STAPLES
|
Cleaning Products
|
2023-03-23
|
$12.49
|
|
STAPLES
|
Office Supplies, Stationery and Accessories
|
2023-03-23
|
$237.76
|
|
ZOOM
|
Professional Communication Services
|
2023-03-23
|
$21.49
|
|
Rogers
|
Constituency Office Internet
|
2023-03-25
|
$49.99
|
|
Rogers
|
Constituency Office Cable
|
2023-03-25
|
$40.43
|
|
Local Radio Lab Inc.
|
Advertising
|
2023-03-26
|
$1,000.00
|
|
Canada Post – Postes Canada
|
Postage and Parcel Post
|
2023-03-27
|
$305.73
|
|
META / FACEBOOK
|
Advertising
|
2023-03-27
|
$250.00
|
|
KAPWING INC.
|
Computer Software and Licenses
|
2023-03-28
|
$243.73
|
|
META / FACEBOOK
|
Advertising
|
2023-03-30
|
$250.00
|
|
BAYSHORE BROADCASTING CORP.
|
Advertising
|
2023-03-31
|
$600.00
|
|
CANADA POST
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$6.49
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-31
|
$13.34
|
|
Canada Post – Postes Canada
|
Courier Services
|
2023-03-31
|
$60.40
|
|
Grand & Toy
|
Other Consumable Supplies From Stores
|
2023-03-31
|
$69.32
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$384.68
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2023-03-31
|
$1,269.88
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2023-03-31
|
$86.11
|
|
Grand & Toy
|
Cleaning Products
|
2023-03-31
|
$62.12
|
|
PUROLATOR
|
Postage, Parcel Post and Courier Services
|
2023-03-31
|
$73.79
|
|
ROBERT McGUIRE
|
Janitorial Services and Maintenance
|
2023-03-31
|
$107.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$636.53
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2023-03-31
|
$2,509.33
|
|
EOK Consults Inc
|
Communications Officer
|
2023-04-03
|
$1,500.00
|
|
FACEBOOK
|
Advertising
|
2023-04-03
|
$139.99
|