[field_full_name_with_title][field_home_base][field_state] - Office Administrative Costs - [field_reporting_period]

Office Consumables and Services
Description Amount
Software reimbursement 2021/22 $1,500.00
MFD Colour copy charge 2 Nov to 1 Dec 21 $126.49
MFD Monochrome copy charge 2 Nov to 1 Dec 21 $8.75
Printer monochrome copy charge 6 Nov to 5 Dec 21 $0.07
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $4.95
MFD Colour copy charge 2 Dec 21 to 1 Jan 22 $54.30
MFD Monochrome copy charge 2 Dec 21 to 1 Jan 22 $1.45
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $17.47
Office requisites and stationery 1 Jan to 31 Jan 22 $152.14
MFD Colour copy charge 2 Jan to 1 Feb 22 $26.98
MFD Monochrome copy charge 2 Jan to 1 Feb 22 $1.52
Water refills 3 Feb 22 $67.50
Printing and Communications
Description Amount
Distribution 1 Sep to 31 Dec 21 $2,005.00
PO Box 1470 rental 1 Apr 22 to 31 Mar 23 $503.64