|
Corus Sales INC
|
Advertising
|
2025-03-30
|
$624.00
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-04-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2025-04-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-04-01
|
$25.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$96.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$46.75
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-04-02
|
$125.24
|
|
Corus Sales INC
|
Advertising
|
2025-04-04
|
$1,500.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-08
|
$94.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-04-08
|
$4.00
|
|
Enercare
|
Public Utilities
|
2025-04-13
|
$39.45
|
|
Enercare
|
Public Utilities
|
2025-04-13
|
$39.45
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-04-16
|
$83.66
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-30
|
$182.67
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-05-01
|
$110.91
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-05-01
|
$2,000.00
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-05-01
|
$65.77
|
|
452 Victoria Inc.
|
Office Rental
|
2025-05-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$96.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-05-01
|
$40.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$46.75
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-05-02
|
$120.44
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-05-05
|
$29.43
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-05-08
|
$94.99
|
|
Royal Bank of Canada
|
Banking Fees and Cheque Orders
|
2025-05-08
|
$4.00
|
|
The Creemore Echo
|
Advertising
|
2025-05-09
|
$413.60
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-05-13
|
$133.99
|
|
Enercare
|
Public Utilities
|
2025-05-13
|
$40.04
|
|
Enbridge Gas
|
Public Utilities
|
2025-05-16
|
$63.78
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-05-16
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-05-20
|
$125.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-05-22
|
$185.00
|
|
Township of Essa
|
Advertising
|
2025-05-28
|
$250.00
|
|
Bayshore Broadcasting Corp.
|
Advertising
|
2025-05-31
|
$105.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-05-31
|
$94.99
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-06-01
|
$2,000.00
|
|
452 Victoria Inc.
|
Office Rental
|
2025-06-01
|
$2,025.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-06-01
|
$52.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$96.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$46.75
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-06-02
|
$40.23
|
|
2449125 Ontario Inc.
|
Public Utilities
|
2025-06-02
|
$105.99
|
|
5 N's Publishing House
|
Advertising
|
2025-06-02
|
$325.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-06-02
|
$125.00
|
|
Less Annoying CRM
|
Computer Software and Licenses
|
2025-06-02
|
$120.16
|
|
Beach Booster Promotions
|
Advertising
|
2025-06-05
|
$397.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-06-05
|
$185.00
|
|
The Creemore Echo
|
Advertising
|
2025-06-06
|
$275.00
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-06-08
|
$94.99
|
|
Madhunt Publishing
|
Advertising
|
2025-06-10
|
$600.00
|
|
Alectra Utilities Corporation
|
Public Utilities
|
2025-06-12
|
$131.04
|
|
Enercare
|
Public Utilities
|
2025-06-13
|
$39.45
|
|
Walsh/Village Media Inc.
|
Advertising
|
2025-06-16
|
$500.00
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-06-17
|
$125.00
|
|
Enbridge gas distribution inc.
|
Public Utilities
|
2025-06-17
|
$40.31
|
|
Beyond Clean
|
Janitorial Services and Maintenance
|
2025-06-19
|
$185.00
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-20
|
$56.82
|
|
STERLING MARKING PRODUCTS INC
|
Office Supplies, Stationery and Accessories
|
2025-06-20
|
$245.07
|
|
2449125 Ontario Inc.
|
Office Rental
|
2025-07-01
|
$2,000.00
|
|
E & G Gogou Investments Limited
|
Office Rental
|
2025-07-01
|
$3,500.00
|