Ms Angie Bell MP - Miami (QLD) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
2 Wreaths for Veterans Day 18 Aug 20 $154.55
Printer Monochrome copy charge 12 Nov to 11 Dec 20 $2.09
MFD Colour copy charge 20 Nov to 19 Dec 20 $442.17
MFD Monochrome copy charge 20 Nov to 19 Dec 20 $4.47
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $8.14
Office requisites and stationery 1 Dec to 31 Dec 20 $438.74
Printer Monochrome copy charge 12 Dec 20 to 11 Jan 21 $45.83
MFD Colour copy charge 20 Dec 20 to 19 Jan 21 $163.30
MFD Monochrome copy charge 20 Dec 20 to 19 Jan 21 $2.03
Software reimbursement 2020/21 $20.99
Office requisites and stationery 1 Jan to 31 Jan 21 $250.03
Printer Monochrome copy charge 12 Jan to 11 Feb 21 $7.40
MFD Colour copy charge 20 Jan to 19 Feb 21 $194.10
MFD Monochrome copy charge 20 Jan to 19 Feb 21 $5.12
Software reimbursement 2020/21 $20.99
Office requisites and stationery 1 Feb to 28 Feb 21 $62.78
Software reimbursement 2020/21 $20.99
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 20 $5,617.55
Distribution credit 1 Dec to 31 Dec 20 $-22.73
e-material 2 Dec 20 $7.91
e-material 2 Dec 20 $8.74
e-material 11 Dec 20 $234.96
1000 Printed items 14 Dec 20 $1,090.00
Printing 14 Dec 20 $50.00
Distribution 1 Jan to 31 Jan 21 $462.51
30000 Printed items 25 Jan 21 $2,640.00
30000 Printed items 29 Jan 21 $3,820.00
Distribution 1 Feb to 28 Feb 21 $457.20
Distribution credit 1 Feb to 28 Feb 21 $-11.36
Distribution credit 1 Feb to 28 Feb 21 $-11.36
Distribution late payment fee Feb 21 $5.99
2000 Printed items 8 Feb 21 $440.00
e-material 7 Mar 21 $291.72
PO Box 4922 rental 1 Apr 21 to 31 Mar 22 $300.00