Senator Anthony Chisholm - Brisbane (QLD) - 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
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $174.38
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.24
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $13.93
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.21
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $49.86
MFD Colour copy charge 28 Jan to 27 Feb 19 $27.65
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $1.09
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.75
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $181.82
Distribution credit 1 Dec to 31 Dec 18 $-4.55
e-material 5 Dec 18 $25.00
e-material 21 Jan 19 $40.61
e-material 30 Jan 19 $34.31