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Year:
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Councillor Thompson, Michael Ward 21-Scarborough Centre
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
$2,295.08
Jan 10, 2023
35092
March
Print Fast
Printing Of New Business Cards, Letterhead & Envelopes (PCard)
$631.56
view
Feb 09, 2023
P2300015
February
MSPS - Information Production
Postage For January 2023
$286.25
view
Feb 16, 2023
INV188932717
April
Zoom Video Communications Inc.
Annual Subscription For Web Conference (PCard)
$203.52
view
Mar 09, 2023
P2300072
March
MSPS - Information Production
Postage For February 2023
$5.92
view
Mar 16, 2023
A2300074
March
MSPS - Information Production
Large Kraft Envelopes
$245.49
view
Mar 16, 2023
A2300073
March
MSPS - Information Production
Single Sided Business Cards - Dr. Janani Suriarachchi
$7.58
view
Mar 23, 2023
A2300075
March
MSPS - Information Production
Envelopes
$832.40
view
Apr 12, 2023
P2300131
April
MSPS - Information Production
Postage For March 2023
$12.65
view
May 31, 2023
MC13171148
July
Mailchimp
Email Distribution Service (PCard)
$55.01
view
Aug 10, 2023
Q2300176
August
MSPS - Information Production
Courier For July 2023
$10.96
view
Sep 19, 2023
P2300425
September
MSPS - Information Production
Postage For August 2023
$3.74
view