Members – Detailed Contract Expenditures Report

Williams, Ryan - Bay of Quinte - Conservative

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Supplier	Description	Date	Total
CULLIGAN WATER	Spring Water	2025-03-17	$15.95
2589989 Ontario Inc.	Office Rental	2025-04-01	$2,360.17
Alarm Systems	Protection and Alarm Monitoring (Member's Office Budget)	2025-04-01	$80.94
Bell Mobility – Bell Mobilité	Voice and data overage fees for mobile devices	2025-04-01	$123.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-04-01	$254.00
Kotsovos Brothers Inc.	Office Rental	2025-04-01	$1,100.00
MopsInc Ltd.	Janitorial Services and Maintenance	2025-04-01	$260.00
Culligan	Spring Water	2025-04-16	$15.95
Cogeco Connexion inc.	Constituency Office Internet and Cable	2025-04-22	$315.89
Cogeco Connexion inc.	Constituency Office Internet and Cable	2025-04-22	$119.95
2589989 Ontario Inc.	Office Rental	2025-05-01	$2,360.17
Alarm Systems	Protection and Alarm Monitoring (Member's Office Budget)	2025-05-01	$80.94
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-05-01	$254.00
Kotsovos Brothers Inc.	Office Rental	2025-05-01	$1,100.00
Staples	Moving Supplies	2025-05-05	$109.43
JB Print Solutions	Office Decor	2025-05-08	$150.00
Bell Mobility – Bell Mobilité	Voice and data plan for mobile devices	2025-06-01	$196.40
Postes Canada	Courier Services	2025-06-10	$6.91