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90 records on this page; largest values on this page first. Each links to its source.
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Paid to: EAST COM INCORPORATED
$780Published expense
iPhone 11 ( 128GB, Black ) for MHA Ches Crosbie.
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Paid to: TERRA NOVA VENTURE PARTNERS CORP
$710.50Published expense
Recurring Business Card advertisement for MHA Ches Crosbie in The Coffee News
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Crosbie, Ches
$650.38Published expense
Canada Post charges for Statement of Mailing for MHA Ches Crosbie dated January 07, 2021 - $650.38.
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Crosbie, Ches
$648.55Published expense
Canada Post charges for statement of mailing dated September 2020.
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Crosbie, Ches
$373.39Published expense
Canada Post charges for Lettermail for December 2020
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Paid to: THE HUB
$319Published expense
Printing 4" x 6" Door Knockers for MHA Ches Crosbie.
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Paid to: CORPORATE EXPRESS CANADA, INC
$282.22Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
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Paid to: THE HUB
$268Published expense
Printing Contact Cards for MHA Ches Crosbie.
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Paid to: CORPORATE EXPRESS CANADA, INC
$117.84Published expense
Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.
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Paid to: CORPORATE EXPRESS CANADA, INC
$87.42Published expense
Tetley Orange Pekoe Keurig Pods, Item # GMS8106817.
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Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$83.70Published expense
Coffee/ Tea K-Cups 24 / Box
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Paid to: THE SUNDAY HERALD LIMITED
$82.68Published expense
Subscription renewal for MHA Ches Crosbie to The Sunday Herald.
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Paid to: CORPORATE EXPRESS CANADA, INC
$81.65Published expense
1 1/2" Dark Blue Binder, Item # STP17934.
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Paid to: EAST COM INCORPORATED
$69.95Published expense
Otter-Box Defender Case ( Black )
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Paid to: DICKS AND COMPANY LIMITED
$65.94Published expense
Purell Wipes ( Container ), Item # 38328-00.
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Paid to: Jump+ Store
$65.56Published expense
Description: Otterbox symmetry case
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Paid to: DICKS AND COMPANY LIMITED
$59.95Published expense
Cross Ball Point Pen Refills ( AT-8511-2 ), Item # 55984-02.
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Paid to: DICKS AND COMPANY LIMITED
$52.74Published expense
Kingston 16GB USB Drive, Item # 11673-00.
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Paid to: BELL CANADA
$49.59Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$47Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$46.51Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$46.50Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45.97Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45.68Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45.67Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45.62Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45.05Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$44.91Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$44.75Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$44.57Published expense
Bell Landline Charges for the District of Windsor Lake.
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Paid to: CORPORATE EXPRESS CANADA, INC
$44.20Published expense
Navy Letter Size File Folders, Item # STP31887.
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Paid to: DICKS AND COMPANY LIMITED
$43.99Published expense
Customized Stamp ( Trodat Self-Inking 4915 with Blue Ink ) for MHA Ches Crosbie.
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Paid to: DICKS AND COMPANY LIMITED
$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913, Black Ink ) for MHA Ches Crosbie's Constituency Assistant.
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Paid to: CORPORATE EXPRESS CANADA, INC
$40.06Published expense
Red Letter Size File Folders, Item # STP13587.
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Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: BELL CANADA
$40Published expense
Bell Mobility Charges for the District of Windsor Lake.
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Paid to: DICKS AND COMPANY LIMITED
$39.96Published expense
Purell Pump Bottle - Item # 38803-00
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Paid to: DICKS AND COMPANY LIMITED
$36Published expense
Pilot G2 0.5mm Blue Gel Pen, Item # 55227-02.
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Crosbie, Ches
$35.26Published expense
Canada Post charges for Lettermail for March 2021
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Paid to: DICKS AND COMPANY LIMITED
$31.98Published expense
Swiffer Duster Refills, Item # 38269-00.
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Paid to: GRAND & TOY LIMITED
$28.92Published expense
Scotties 3-Ply Facial Tissue, Item # UNS102464.
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Paid to: DICKS AND COMPANY LIMITED
$27.98Published expense
Scotties Facial Tissue, Item # 38866-00.
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Paid to: DICKS AND COMPANY LIMITED
$27.96Published expense
Push Pins, Item # 05541-16.
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Crosbie, Ches
$27.11Published expense
Canada Post charges for Parcel Post for August 2020
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Paid to: DICKS AND COMPANY LIMITED
$23.97Published expense
Clorox Wipes - Lemon Fresh - Item # 46219-00 * No Substitutions*
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Paid to: DICKS AND COMPANY LIMITED
$23.97Published expense
Clorox Wipes - Lavender - Item # 46852-00-00
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Paid to: DICKS AND COMPANY LIMITED
$23.60Published expense
Surge Protector, Item # 74908-00.
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Paid to: CORPORATE EXPRESS CANADA, INC
$20.25Published expense
Pink Letter Size File Folders, Item # STP15574.
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Paid to: CORPORATE EXPRESS CANADA, INC
$20.25Published expense
Navy Letter Size File Folders, Item # STP31887.
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Paid to: DICKS AND COMPANY LIMITED
$17.98Published expense
Purell Individual Wipes, Item # 38256-00.
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Paid to: DICKS AND COMPANY LIMITED
$16.80Published expense
3" x 3" Colored Pop-Up Notes, Item # 49080-16.
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Paid to: CORPORATE EXPRESS CANADA, INC
$16.69Published expense
Yellow Letter Size File Folders, Item # STP13590.
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Paid to: DICKS AND COMPANY LIMITED
$16Published expense
Staedtler Pencil Sharpener, Item # 63009-00.
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Paid to: DICKS AND COMPANY LIMITED
$15.75Published expense
Wide Ruled Letter Size Writing Pads, Item # 49610-01.
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Paid to: DICKS AND COMPANY LIMITED
$12.38Published expense
Post-it Flags, Item # 49141-00.
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Paid to: DICKS AND COMPANY LIMITED
$12Published expense
Sharpie Fine Blue Marker, Item # 43913-02.
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Paid to: DICKS AND COMPANY LIMITED
$12Published expense
Sharpie Fine Black Marker, Item # 43913-01.
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Paid to: DICKS AND COMPANY LIMITED
$12Published expense
Dixon HB Medium Soft Pencil, Item # 94212-00.
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Paid to: EXECUTIVE COFFEE SERVICES LIMITED
$12Published expense
2% Milkers 160 / Bag
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Paid to: DICKS AND COMPANY LIMITED
$11.99Published expense
Cross Ball Point Pen Refills ( AT-8511-2 ), Item # 55984-02.
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Paid to: DICKS AND COMPANY LIMITED
$11Published expense
Letter Size Clip Boards, Item # 23043-00.
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Crosbie, Ches
$10.88Published expense
Canada Post charges for Parcel Post for April 2020
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Crosbie, Ches
$9.71Published expense
Canada Post charges for Lettermail for January 2021
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Paid to: DICKS AND COMPANY LIMITED
$9.60Published expense
Blueline Daily Diary, Item # 61311-01.
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Crosbie, Ches
$8.12Published expense
Canada Post charges for Lettermail for September 2020
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Paid to: DICKS AND COMPANY LIMITED
$7.99Published expense
Push Pins, Item # 05541-16.
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Paid to: DICKS AND COMPANY LIMITED
$7.50Published expense
Packing Tape Dispenser, Item # 64028-00.
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Paid to: DICKS AND COMPANY LIMITED
$6.99Published expense
Brownline Monthly 2021 Desk Calendar, Item # 61063-36.
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Crosbie, Ches
$6.56Published expense
Canada Post charges for Lettermail for November 2020
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Crosbie, Ches
$6.45Published expense
Canada Post charges for Lettermail for October 2020
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Crosbie, Ches
$6.23Published expense
Canada Post charges for Parcel Post for September 2020
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Crosbie, Ches
$6.20Published expense
Canada Post charges for Parcel Post for November 2020
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Crosbie, Ches
$5.04Published expense
Canada Post charges for Lettermail for April 2020
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Crosbie, Ches
$4.82Published expense
Canada Post charges for Lettermail for July 2020
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Crosbie, Ches
$3.78Published expense
Canada Post charges for Lettermail for June 2020
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Paid to: DICKS AND COMPANY LIMITED
$3.75Published expense
Packing Tape, Item # 70119-00.
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Paid to: CORPORATE EXPRESS CANADA, INC
$3.55Published expense
1 1/2" Dark Blue Binder, Item # STP17934.
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Crosbie, Ches
$2.67Published expense
Canada Post charges for Lettermail for August 2020
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Paid to: DICKS AND COMPANY LIMITED
$1.75Published expense
Blueline 2021 Desk Pad Calendar, Item # 61205-36.
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Crosbie, Ches
$0.90Published expense
Canada Post charges for Lettermail for February 2021