|
Grand & Toy
|
Bulk Paper Purchases
|
2024-01-06
|
$59.90
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$2.60
|
|
WASAGA BEACH CHAMBER OF COMMERCE
|
Advertising
|
2024-10-07
|
$667.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-11-01
|
$46.75
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2024-11-14
|
$12.98
|
|
Postes Canada
|
Courier Services
|
2024-11-19
|
$10.87
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-11-30
|
$416.67
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-12-01
|
$46.75
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-12-02
|
$147.26
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2024-12-03
|
$39.26
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2024-12-06
|
$4.00
|
|
Dave West
|
Photography and Video Services
|
2024-12-09
|
$500.00
|
|
Northbridge General Insurance Corporation
|
Constituency Office Insurance
|
2024-12-09
|
$1,739.88
|
|
The Creemore Echo
|
Advertising
|
2024-12-09
|
$783.20
|
|
Water Depot
|
Spring Water
|
2024-12-16
|
$9.00
|
|
Toronto Star
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-12-17
|
$149.99
|
|
Postes Canada
|
Courier Services
|
2024-12-19
|
$21.54
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2024-12-19
|
$113.00
|
|
Willow Printing and Publishing co.
|
Advertising
|
2024-12-19
|
$500.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-12-25
|
$24.72
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2024-12-26
|
$24.00
|
|
Corus Sales Inc.
|
Advertising
|
2024-12-29
|
$840.00
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2024-12-30
|
$416.67
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$352.46
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-12-30
|
$35.69
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-12-31
|
$453.20
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2024-12-31
|
$560.00
|
|
Corus Sales Inc
|
Advertising
|
2024-12-31
|
$515.83
|
|
Local Radio Lab Inc.
|
Advertising
|
2024-12-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2024-12-31
|
$83.44
|
|
Shared Services Canada – Services partagés Canada
|
Monthly Phone Service - Federal Government Departments
|
2024-12-31
|
$1,090.69
|
|
Beach Booster Promotions
|
Advertising
|
2025-01-01
|
$397.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-01-01
|
$96.00
|
|
Madhunt Publishing
|
Advertising
|
2025-01-01
|
$400.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-01-01
|
$46.75
|
|
What s Up Media
|
Advertising
|
2025-01-01
|
$120.00
|
|
5 N's Publishing House, The
|
Advertising
|
2025-01-02
|
$325.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-01-02
|
$100.15
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-01-03
|
$185.00
|
|
Flowers by Lady Di
|
Postage, Parcel Post and Courier Services
|
2025-01-06
|
$12.00
|
|
Flowers by Lady Di
|
Gifts given as a matter of protocol
|
2025-01-06
|
$115.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-01-08
|
$76.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-08
|
$49.94
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-01-08
|
$4.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-01-08
|
$34.73
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2025-01-09
|
$113.00
|
|
Canva Pty. Ltd.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2025-01-10
|
$160.41
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-01-10
|
$500.00
|
|
Enercare
|
Public Utilities
|
2025-01-13
|
$39.83
|
|
Postes Canada
|
Courier Services
|
2025-01-13
|
$21.46
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-13
|
$607.81
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-01-14
|
$120.77
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-01-14
|
$141.86
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-01-14
|
$125.00
|
|
The Creemore Echo
|
Advertising
|
2025-01-15
|
$607.20
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-01-16
|
$185.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-01-16
|
$146.56
|
|
Corriere Canadese inc.
|
Advertising
|
2025-01-21
|
$650.00
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$74.13
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$21.26
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$21.46
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$21.32
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$42.52
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$32.10
|
|
Postes Canada
|
Courier Services
|
2025-01-21
|
$21.26
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-01-22
|
$34.73
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-01-23
|
$28.32
|
|
Corus Sales Inc
|
Advertising
|
2025-01-26
|
$672.00
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-01-27
|
$635.18
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-01-28
|
$125.00
|
|
5 N's Publishing House, The
|
Advertising
|
2025-01-30
|
$325.00
|
|
Beach Booster Promotions
|
Advertising
|
2025-01-30
|
$397.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-01-30
|
$185.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2025-01-30
|
$113.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-01-31
|
$473.80
|
|
Corus Sales Inc
|
Advertising
|
2025-01-31
|
$520.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2025-01-31
|
$636.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-01-31
|
$97.83
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2025-01-31
|
$416.67
|
|
Walmart
|
Framing, Outside Supplier
|
2025-01-31
|
$48.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-02-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2025-02-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-02-01
|
$96.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-02-01
|
$46.75
|
|
What s Up Media
|
Advertising
|
2025-02-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-02-02
|
$145.12
|
|
Grand & Toy
|
Cleaning Products
|
2025-02-04
|
$107.86
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-02-04
|
$57.99
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-02-04
|
$43.77
|
|
Latin Life News
|
Advertising
|
2025-02-04
|
$320.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-02-05
|
$34.73
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-02-06
|
$102.80
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-02-06
|
$104.16
|
|
GoDaddy
|
Web Site Hosting/Domain Name
|
2025-02-06
|
$21.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-02-07
|
$4.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-07
|
$48.99
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-02-07
|
$123.93
|
|
The Creemore Echo
|
Advertising
|
2025-02-07
|
$413.60
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-02-07
|
$28.32
|
|
Water Depot
|
Spring Water
|
2025-02-07
|
$9.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-08
|
$94.99
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-02-10
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-02-11
|
$125.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-02-13
|
$187.37
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-02-13
|
$185.00
|
|
Enercare
|
Public Utilities
|
2025-02-13
|
$37.99
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2025-02-13
|
$118.65
|
|
The Original Flag Store
|
Canadian Pins and Flags
|
2025-02-13
|
$141.75
|
|
Postes Canada
|
Postage and Parcel Post
|
2025-02-17
|
$605.88
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-02-18
|
$159.10
|
|
Flowers by Lady Di
|
Gifts given as a matter of protocol
|
2025-02-18
|
$87.00
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-02-20
|
$34.73
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-02-21
|
$28.32
|
|
Beach Booster Promotions
|
Advertising
|
2025-02-22
|
$397.00
|
|
Corus Sales Inc.
|
Advertising
|
2025-02-23
|
$672.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-02-25
|
$125.00
|
|
Correio Da Manha
|
Advertising
|
2025-02-25
|
$375.00
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-02-27
|
$199.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-02-27
|
$185.00
|
|
Corriere Canadese inc.
|
Advertising
|
2025-02-27
|
$896.00
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2025-02-27
|
$118.65
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-02-28
|
$412.00
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-02-28
|
$396.05
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-02-28
|
$78.74
|
|
Corus Sales Inc
|
Advertising
|
2025-02-28
|
$520.00
|
|
Local Radio Lab Inc.
|
Advertising
|
2025-02-28
|
$636.00
|
|
Riverside Press
|
Advertising
|
2025-02-28
|
$270.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-02-28
|
$97.74
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2025-02-28
|
$416.68
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-03-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2025-03-01
|
$2,025.00
|
|
5 N's Publishing House, The
|
Advertising
|
2025-03-01
|
$325.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-03-01
|
$116.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-03-01
|
$10.00
|
|
Riverside Press
|
Advertising
|
2025-03-01
|
$270.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-03-01
|
$46.75
|
|
testerdigital
|
Web Site Hosting/Domain Name
|
2025-03-01
|
$432.00
|
|
What s Up Media
|
Advertising
|
2025-03-01
|
$120.00
|
|
Less Annoying CRM
|
Computer Equipment
|
2025-03-02
|
$125.57
|
|
Collingwood Flowers
|
Gifts given as a matter of protocol
|
2025-03-03
|
$111.95
|
|
Madhunt Publishing
|
Advertising
|
2025-03-03
|
$400.00
|
|
Riverside Press
|
Advertising
|
2025-03-03
|
$270.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-03-04
|
$111.08
|
|
Grand & Toy
|
Cleaning Products
|
2025-03-04
|
$42.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-03-04
|
$50.30
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-03-05
|
$111.86
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-03-05
|
$34.73
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-03-06
|
$28.32
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-03-07
|
$4.00
|
|
The Creemore Echo
|
Advertising
|
2025-03-07
|
$339.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-08
|
$94.99
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$21.54
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$21.40
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$21.54
|
|
Postes Canada
|
Courier Services
|
2025-03-10
|
$21.40
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-03-10
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-03-11
|
$125.00
|
|
Papermoon Lloyds Gallery
|
Framing, Outside Supplier
|
2025-03-11
|
$405.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-03-13
|
$167.43
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-03-13
|
$185.00
|
|
Enercare
|
Public Utilities
|
2025-03-13
|
$39.45
|
|
Simcoe-York Printing & Publishing Limited
|
Advertising
|
2025-03-13
|
$118.65
|
|
The Creemore Echo
|
Advertising
|
2025-03-14
|
$206.80
|
|
The Print Shop
|
External Printing Costs
|
2025-03-17
|
$75.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-03-18
|
$148.22
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-03-19
|
$34.73
|
|
Wagg's Ltd
|
Janitorial Services and Maintenance
|
2025-03-20
|
$28.32
|
|
Corriere Canadese inc.
|
Advertising
|
2025-03-21
|
$896.00
|
|
Water Depot
|
Spring Water
|
2025-03-21
|
$9.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-03-25
|
$125.00
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.68
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$48.82
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.88
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$32.73
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.96
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.54
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$33.92
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$21.88
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$22.02
|
|
Postes Canada
|
Courier Services
|
2025-03-25
|
$33.92
|
|
SJ Landscape
|
Janitorial Services and Maintenance
|
2025-03-27
|
$833.34
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-03-28
|
$185.00
|
|
Corus Sales INC
|
Advertising
|
2025-03-28
|
$339.83
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-28
|
$339.31
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2025-03-30
|
$1.90
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-03-31
|
$309.00
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$36.12
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$23.53
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$21.82
|
|
Postes Canada
|
Courier Services
|
2025-03-31
|
$21.74
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-03-31
|
$98.10
|
|
Shared Services Canada – Services partagés Canada
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Monthly Phone Service - Federal Government Departments
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2025-03-31
|
$336.61
|
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2449125 Ontario Inc.
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Public Utilities
|
2025-04-02
|
$75.14
|
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2449125 Ontario Inc.
|
Public Utilities
|
2025-04-02
|
$101.80
|
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Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-04-05
|
$131.47
|
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Grand & Toy
|
Bulk Paper Purchases
|
2025-04-05
|
$115.98
|
|
Grand & Toy
|
Cleaning Products
|
2025-04-05
|
$139.60
|
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Alectra Utilities Corporation
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Public Utilities
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2025-04-11
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$156.49
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