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Year:
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Councillor Mantas, Nick Ward 22-Scarborough-Agincourt
Previous Years (2008-2012)
If you are unable to view the attached invoice, please contact us at 416-392-7038
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Constituency Services & Office Expenses
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Actual Expenditures
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Category Reporting
Category: Communication
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$1,687.78
Sep 12, 2023
19081
October
Pristine Printing Inc.
Print And Laminate -Wd 22 Dry Erase Map
$150.60
view
Jun 15, 2023
2023-001
July
Town Hall Strategies
Robo Call - Ward 22 Environment Day
$457.92
view
Jun 15, 2023
2023-001
July
Town Hall Strategies
Transfer Funds From Solid Waste
($457.92)
view
Aug 18, 2023
2023-003
September
Town Hall Strategies
Robo Call - Ward 22 August Environment Day
$457.92
view
Aug 18, 2023
2023-003
September
Town Hall Strategies
Transfer Funds From Solid Waste
($457.92)
view
Feb 25, 2023
MC16802073
March
Mailchimp
Email Service
$139.79
view
Mar 25, 2023
MC16990161
March
Mailchimp
Email Service
$141.20
view
Apr 25, 2023
MC17183505
May
Mail Chimp
Email Service
$138.78
view
May 25, 2023
MC17376585
May
Mail Chimp
Email Service
$139.18
view
Jun 25, 2023
MC17567453
September
Mail Chimp
Email Service
$135.29
view
Jul 25, 2023
MC17754721
September
Mail Chimp
Email Service
$135.32
view
Aug 25, 2023
MC17940725
September
Mail Chimp
Email Service
$139.01
view
Sep 25, 2023
MC18127585
September
Mail Chimp
Email Service
$138.06
view
Oct 25, 2023
MC18310669
December
Mail Chimp
Email Service
$140.71
view
Nov 25, 2023
MC18497093
December
Mail Chimp
Email Service
$140.26
view
Dec 25, 2023
MC18677305
December
Mail Chimp
Email Service
$149.58
view