|
790363 Ontario Ltd.
|
Office Rental
|
2025-04-01
|
$2,009.00
|
|
790363 Ontario Ltd.
|
Office Rental Related Fees
|
2025-04-01
|
$1,048.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$30.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$194.75
|
|
Zoom
|
Computer Software and Licenses
|
2025-04-01
|
$88.49
|
|
Open AI
|
Computer Software and Licenses
|
2025-04-03
|
$32.53
|
|
WSJ
|
Image/Video Communications Services
|
2025-04-08
|
$2.00
|
|
Enbridge
|
Public Utilities
|
2025-04-16
|
$245.45
|
|
Clear View Cleaning
|
Janitorial Services and Maintenance
|
2025-04-17
|
$100.00
|
|
Rogers
|
Public Utilities
|
2025-04-18
|
$230.99
|
|
Globe and Mail
|
Image/Video Communications Services
|
2025-04-20
|
$31.96
|
|
Toronto Hydro
|
Public Utilities
|
2025-04-22
|
$190.20
|
|
790363 Ontario Ltd.
|
Office Rental Related Fees
|
2025-05-01
|
$1,048.99
|
|
790363 Ontario Ltd.
|
Office Rental
|
2025-05-01
|
$2,009.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$30.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2025-05-01
|
$473.57
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$188.75
|
|
Zoom
|
Computer Software and Licenses
|
2025-05-01
|
$88.49
|
|
Veed
|
Computer Software and Licenses
|
2025-05-02
|
$40.00
|
|
America Ugreen Limited
|
Computer Equipment
|
2025-05-03
|
$11.99
|
|
BTE Computer Inc.
|
Computer Equipment
|
2025-05-03
|
$249.00
|
|
BTE Computer Inc.
|
Computer Equipment
|
2025-05-03
|
($32.37)
|
|
Cable Matters inc,
|
Computer Equipment
|
2025-05-03
|
$28.99
|
|
Open AI
|
Computer Software and Licenses
|
2025-05-03
|
$32.53
|
|
Silkland
|
Computer Equipment
|
2025-05-06
|
$17.99
|
|
Excellent Photo
|
Voice Communication Equipment
|
2025-05-08
|
$292.98
|
|
WSJ
|
Image/Video Communications Services
|
2025-05-08
|
$2.00
|
|
Clear View
|
Janitorial Services and Maintenance
|
2025-05-09
|
$100.00
|
|
X
|
Image/Video Communications Services
|
2025-05-13
|
$56.00
|
|
Enbridge
|
Public Utilities
|
2025-05-16
|
$112.62
|
|
Logitech
|
Computer Equipment
|
2025-05-17
|
$250.97
|
|
Globe and Mail
|
Image/Video Communications Services
|
2025-05-18
|
$31.96
|
|
Rogers
|
Public Utilities
|
2025-05-18
|
$230.99
|
|
Canva
|
Computer Software and Licenses
|
2025-05-20
|
$16.99
|
|
Google
|
Computer Software and Licenses
|
2025-05-20
|
$13.99
|
|
Amazon
|
Office Supplies, Stationery and Accessories
|
2025-05-21
|
$29.99
|
|
Clear View
|
Janitorial Services and Maintenance
|
2025-05-21
|
$100.00
|
|
Toronto Hydro
|
Public Utilities
|
2025-05-22
|
$178.99
|
|
790363 Ontario Ltd.
|
Office Rental
|
2025-06-01
|
$2,009.00
|
|
790363 Ontario Ltd.
|
Office Rental Related Fees
|
2025-06-01
|
$1,048.99
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$30.00
|
|
Mailchimp
|
Computer Software and Licenses
|
2025-06-01
|
$472.68
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$213.75
|
|
Zoom
|
Computer Software and Licenses
|
2025-06-01
|
$88.49
|
|
Veed
|
Computer Software and Licenses
|
2025-06-02
|
$40.00
|
|
Open AI
|
Computer Software and Licenses
|
2025-06-03
|
$32.53
|
|
Clear View
|
Janitorial Services and Maintenance
|
2025-06-04
|
$100.00
|
|
WSJ
|
Image/Video Communications Services
|
2025-06-08
|
$2.00
|
|
Wallack's
|
Framing, Outside Supplier
|
2025-06-11
|
$53.98
|
|
West Mall Variety
|
Spring Water
|
2025-06-12
|
$8.99
|
|
West Mall Variety
|
Office Supplies, Stationery and Accessories
|
2025-06-12
|
$6.99
|
|
X
|
Image/Video Communications Services
|
2025-06-13
|
$10.00
|
|
Globe and Mail
|
Image/Video Communications Services
|
2025-06-15
|
$31.96
|
|
Dollarama
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$55.50
|
|
Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$15.95
|
|
Metro
|
Office Supplies, Stationery and Accessories
|
2025-06-16
|
$25.55
|
|
Enbridge
|
Public Utilities
|
2025-06-17
|
$94.84
|
|
Clear View
|
Janitorial Services and Maintenance
|
2025-06-18
|
$100.00
|
|
Rogers
|
Public Utilities
|
2025-06-18
|
$241.32
|
|
Toronto Hydro
|
Public Utilities
|
2025-06-19
|
$157.34
|
|
Canva
|
Computer Software and Licenses
|
2025-06-20
|
$16.99
|
|
Google
|
Computer Software and Licenses
|
2025-06-20
|
$13.99
|
|
790363 Ontario Ltd.
|
Office Rental
|
2025-07-01
|
$2,009.00
|
|
790363 Ontario Ltd.
|
Office Rental Related Fees
|
2025-07-01
|
$1,048.99
|