Senator Tim Ayres - Sydney (NSW) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Office requisites and stationery 1 Aug to 31 Aug 19 $623.60
MFD Colour copy charge 2 Aug to 1 Sep 19 $97.81
MFD Monochrome copy charge 2 Aug to 1 Sep 19 $3.72
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $6.30
Office requisites and stationery 1 Sep to 30 Sep 19 $79.22
Portable and attractive items 1 Sep to 30 Sep 19 $363.00
MFD Colour copy charge 2 Sep to 1 Oct 19 $93.37
MFD Monochrome copy charge 2 Sep to 1 Oct 19 $2.91
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.35
Office requisites and stationery 8 Oct 19 $236.23
Office requisites and stationery 17 Oct 19 $4.25
Water refills 18 Oct 19 to 17 Oct 20 $49.00
Office requisites and stationery 24 Oct 19 $10.83
Office requisites and stationery 31 Oct 19 $405.93
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $4.50
Office requisites and stationery 1 Nov to 30 Nov 19 $3.53
Office requisites and stationery 1 Nov to 30 Nov 19 $576.34
Water refills 15 Nov 19 $62.50
Printing and Communications
Description Amount
PO Box R1470 establishment fee 1 Oct to 31 Oct 19 $253.64