|
Hawk Prints Inc.
|
Promotional Items
|
2024-03-09
|
$337.55
|
|
Parvasi Media Group Inc.
|
Third Party Advertisement
|
2024-06-28
|
$500.00
|
|
Bolo Print Inc.
|
Promotional Items
|
2024-09-23
|
$524.67
|
|
Parvasi Media Group Inc.
|
Commercial and Social Media Advertising
|
2025-01-08
|
$700.00
|
|
Choice Communication (Canada) Ltd.
|
Third Party Advertisement
|
2025-01-24
|
$237.03
|
|
Asian world today inc.
|
Third Party Advertisement
|
2025-02-28
|
$350.00
|
|
Nandhi Cleaners
|
Janitorial Services and Maintenance
|
2025-03-03
|
$360.00
|
|
Asian world today inc.
|
Third Party Advertisement
|
2025-03-05
|
$350.00
|
|
Rogers
|
Internet and Cable
|
2025-03-05
|
$508.44
|
|
Media Market Canada Inc.
|
Commercial and Social Media Advertising
|
2025-03-13
|
$1,000.00
|
|
Gujarat Newsline
|
Commercial and Social Media Advertising
|
2025-03-20
|
$250.00
|
|
Hamdard Media Group
|
Commercial and Social Media Advertising
|
2025-03-24
|
$300.00
|
|
13092852 Canada Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$4,856.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$24.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-04-01
|
$195.50
|
|
Nandhi Cleaners
|
Janitorial Services and Maintenance
|
2025-04-04
|
$360.00
|
|
Rogers
|
Televisions and Broadcasting Equipment
|
2025-04-05
|
$60.32
|
|
Metergy Solutions Inc. c/o T10504
|
Public Utilities
|
2025-04-09
|
$923.96
|
|
13092852 Canada Inc.
|
Office Rental
|
2025-05-01
|
$4,856.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$24.00
|
|
Rogers
|
Internet and Cable
|
2025-05-01
|
$70.61
|
|
Rogers
|
Internet and Cable
|
2025-05-01
|
$71.28
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-05-01
|
$156.54
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-05-05
|
$62.94
|
|
Nandhi Cleaners
|
Janitorial Services and Maintenance
|
2025-05-05
|
$450.00
|
|
Rogers
|
Televisions and Broadcasting Equipment
|
2025-05-05
|
$112.04
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-05-09
|
$304.62
|
|
Culligan Water / Culligan of Canada ULC
|
Spring Water
|
2025-05-20
|
$58.22
|
|
Ontario Inflatables and Event Rentals
|
Postage, Parcel Post and Courier Services
|
2025-05-31
|
$145.00
|
|
Rogers
|
Public Utilities
|
2025-05-31
|
$67.79
|
|
13092852 Canada Inc.
|
Office Rental
|
2025-06-01
|
$4,856.83
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$24.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-06-01
|
$169.50
|
|
DBA Kloman Studio
|
External Printing Costs
|
2025-06-05
|
$398.00
|
|
Nandhi Cleaners
|
Janitorial Services and Maintenance
|
2025-06-06
|
$406.80
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$161.58
|
|
Postes Canada
|
Courier Services
|
2025-06-10
|
$54.35
|
|
Metergy Solutions Inc. c/o T10504
|
Public Utilities
|
2025-06-11
|
$386.82
|
|
13092852 Canada Inc.
|
Office Rental
|
2025-07-01
|
$4,856.83
|