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Year:
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Councillor Ainslie, Paul Ward 24-Scarborough-Guildwood
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: Constituency & Business Meeting
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$2,249.39
Jan 13, 2023
JPJANUARY2023
March
Various
Refreshmenets For New Year's Levee - Paid By Pcard
$778.94
view
May 26, 2023
66026430
July
Canadian Tire
Folding Card Table To Use At Community Events - Paid By Pcard
$50.87
view
May 29, 2023
1032743486
July
Costco
Candies For Community Events - Paid By Pcard
$97.61
view
May 30, 2023
2023-04-027-0063
June
TDSB
Permit Fee For Cornell BBQ - June 21, 2023
$172.02
view
Jun 01, 2023
06162643
June
Maple Lodge Farm, Dollarama
Refreshments For Community Events
$240.00
view
Jun 01, 2023
06162643
June
Maple Lodge Farm, Dollarama
Supplies For Community Events
$10.18
view
Jun 08, 2023
129321
June
Petro Canada
Gas For Uhaul Rental For Community BBQ
$28.43
view
Jun 08, 2023
321509
June
Esso
Ice For Community BBQ
$3.89
view
Jul 07, 2023
2023-07-07-0006
July
TDSB
Permit Fee - Free Community BBQ
$72.53
view
Aug 08, 2023
06228010
August
Petro Canada and Maple Lodge Farms
Food For Community BBQ
$600.00
view
Aug 08, 2023
06228010
August
Petro Canada and Maple Lodge Farms
Gas For Uhaul Rental - Community BBQ
$14.92
view
Aug 09, 2023
1
September
Nasim Henna
Henna Paint Cones For August 9 Community BBQ
$90.00
view
Aug 10, 2023
2
September
Nasim Henna
Henna Paint Cones For August 10 Community BBQ
$90.00
view