Ms Terri Butler - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
MFD Monochrome copy charge 2 Nov to 1 Dec 21 $27.02
MFD Colour copy charge 26 Nov to 25 Dec 21 $170.48
MFD Monochrome copy charge 26 Nov to 25 Dec 21 $6.97
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $37.45
Fire protection services 1 Dec to 31 Dec 21 $210.00
Printer Monochrome copy charge 2 Dec 21 to 1 Jan 22 $22.10
MFD Colour copy charge 26 Dec 21 to 25 Jan 22 $33.45
MFD Monochrome copy charge 26 Dec 21 to 25 Jan 22 $0.78
Software reimbursement 2021/22 $20.99
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $30.88
Printer Monochrome copy charge 2 Jan to 1 Feb 22 $4.55
MFD Colour copy charge 26 Jan to 25 Feb 22 $302.45
MFD Monochrome copy charge 26 Jan to 25 Feb 22 $13.47
Software reimbursement 2021/22 $20.99
Office requisites and stationery 1 Feb to 28 Feb 22 $221.97
1 Wreath for the Anniversary Service of HMS Voyager 12 Feb 22 $68.18
1 Wreath 18 Feb 22 $113.64
Software reimbursement 2021/22 $20.99
Office requisites and stationery 2 Mar 22 $67.09
Printing and Communications
Description Amount
2500 Printed items 10 Nov 21 $1,075.00
Distribution 1 Dec to 31 Dec 21 $2,924.05
Distribution credit 1 Dec to 31 Dec 21 $-47.73
580 Printed items 7 Dec 21 $630.00
491 Printed items 17 Dec 21 $582.00
Distribution 1 Jan to 31 Jan 22 $820.91
Distribution credit 1 Jan to 31 Jan 22 $-20.45
Distribution late payment fee Jan 22 $11.33
PO Box 737 rental 1 Apr 22 to 31 Mar 23 $196.36