The Hon Mark Butler MP - Adelaide (SA) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Oct to 27 Nov 18 $1,127.57
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $16.54
MFD Colour copy charge 28 Nov to 27 Dec 18 $42.15
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $0.96
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $33.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $7.37
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.34
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $33.00
MFD Colour copy charge 28 Jan to 27 Feb 19 $159.89
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $10.47
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $14.55
Printing and Communications
Description Amount
e-material 29 Nov 18 $946.71
78000 Printed items 30 Nov 18 $5,770.00
Distribution 1 Dec to 31 Dec 18 $10,642.68
1 Printed item 19 Dec 18 $1,707.30
e-material 20 Dec 18 $3.29
e-material 20 Dec 18 $860.67
Distribution 1 Jan to 31 Jan 19 $4,546.73
Distribution credit 1 Jan to 31 Jan 19 $-113.64
e-material 18 Jan 19 $392.94
1 Printed item 24 Jan 19 $409.09
77500 Printed items 30 Jan 19 $3,580.00
e-material 30 Jan 19 $950.00
1 Printed item 1 Feb 19 $436.36
Distribution 1 Feb to 28 Feb 19 $17,732.53
e-material 10 Feb 19 $95.23
19940 Printed items 13 Feb 19 $1,000.00
1400 Printed items 26 Feb 19 $200.00
e-material 27 Feb 19 $157.93
e-material 28 Feb 19 $950.00
2750 Printed items 8 Mar 19 $330.00
e-material 10 Mar 19 $95.72
2500 Printed items 20 Mar 19 $310.00
PO Box 2038 rental 1 Apr 19 to 31 Mar 20 $177.27