|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-04-01
|
$880.98
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-04-01
|
$1,480.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-04-01
|
$32.00
|
|
Hendrick, Micheal
|
Office Rental
|
2025-04-01
|
$925.00
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-04-01
|
$20.44
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-01
|
$217.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-04-03
|
$223.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2025-04-03
|
$134.95
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-04-10
|
$65.00
|
|
Festival Hydro
|
Public Utilities
|
2025-04-14
|
$108.91
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-04-16
|
($115.20)
|
|
Jordan Sykes
|
Shredding
|
2025-04-17
|
$20.00
|
|
Enbridge
|
Public Utilities
|
2025-04-25
|
$32.20
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-04-26
|
$65.00
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-04-30
|
$22.00
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-05-01
|
$1,480.21
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-05-01
|
$880.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-05-01
|
$32.00
|
|
Hendrick, Micheal
|
Office Rental
|
2025-05-01
|
$925.00
|
|
Jordan Sykes
|
Shredding
|
2025-05-01
|
$20.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-05-01
|
$212.25
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-05-03
|
$231.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2025-05-03
|
$134.95
|
|
Festival Hydro
|
Public Utilities
|
2025-05-14
|
$114.98
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-05-15
|
$20.44
|
|
Giant Tiger
|
Office Supplies, Stationery and Accessories
|
2025-05-17
|
$149.26
|
|
Groenestege Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-05-17
|
$24.48
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-05-19
|
$65.00
|
|
Flag Emporium
|
Canadian Pins and Flags
|
2025-05-23
|
$500.00
|
|
Hendrick, Micheal
|
Constituency Office Rental and Related Fees
|
2025-05-23
|
$1,154.70
|
|
Postmedia Network Inc.
|
Advertising
|
2025-05-24
|
$650.00
|
|
Enbridge
|
Public Utilities
|
2025-05-27
|
$51.12
|
|
CIBC
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$11.00
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-06-01
|
$1,480.21
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-06-01
|
$880.98
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-06-01
|
$32.00
|
|
Hendrick, Micheal
|
Office Rental
|
2025-06-01
|
$925.00
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-06-01
|
$217.50
|
|
Postmedia Network Inc.
|
Printed Matter, Books, Newspapers and Subscriptions
|
2025-06-02
|
$22.15
|
|
Rogers
|
Constituency Office Internet and Cable
|
2025-06-03
|
$231.99
|
|
Wightman
|
Constituency Office Internet and Cable
|
2025-06-03
|
$134.95
|
|
Bella Water Express
|
Appliances
|
2025-06-04
|
$255.00
|
|
Staples
|
Office Supplies, Stationery and Accessories
|
2025-06-04
|
$51.26
|
|
Canadian Tire
|
Office Supplies, Stationery and Accessories
|
2025-06-06
|
$26.98
|
|
Flag Emporium
|
Canadian Pins and Flags
|
2025-06-09
|
$750.00
|
|
Grand & Toy
|
Computer Equipment
|
2025-06-09
|
$18.17
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-06-09
|
$1,140.85
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2025-06-09
|
$209.70
|
|
Jordan Sykes
|
Shredding
|
2025-06-10
|
$20.00
|
|
Thomas Sparks
|
Janitorial Services and Maintenance
|
2025-06-10
|
$65.00
|
|
2743030 Ontario Inc.
|
Office Rental Related Fees
|
2025-07-01
|
$880.98
|
|
2743030 Ontario Inc.
|
Office Rental
|
2025-07-01
|
$1,480.21
|
|
Hendrick, Micheal
|
Office Rental
|
2025-07-01
|
$925.00
|