The Hon David Coleman MP - Lugarno (NSW) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
1 E-Z Seal bottles 29 May 19 $21.00
Water refills 28 Aug 19 $50.00
Flags 1 Sep to 30 Sep 19 $495.00
MFD Colour copy charge 1 Sep to 30 Sep 19 $298.86
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $4.43
Office requisites and stationery 1 Sep to 30 Sep 19 $727.08
4 E-Z Seal bottles 24 Sep 19 $107.00
Water refills 25 Sep 19 $1.14
Water refills 25 Sep 19 $25.00
MFD Colour copy charge 1 Oct to 31 Oct 19 $165.66
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $3.53
Office requisites and stationery 1 Oct to 31 Oct 19 $275.35
Water refills 3 Oct 19 to 3 Oct 20 $90.00
Water refills 24 Oct 19 $1.14
Water refills 24 Oct 19 $50.00
Flags 1 Nov to 30 Nov 19 $225.00
Office requisites and stationery 1 Nov to 30 Nov 19 $171.72
Printing and Communications
Description Amount
Distribution 1 May to 31 May 19 $2,604.55
Distribution 1 Jul to 31 Jul 19 $924.96
Distribution credit 1 Jul to 31 Jul 19 $-22.73
Web-services 1 Jul 19 to 30 Jun 20 $828.00
Distribution 1 Aug to 31 Aug 19 $1,303.64
Distribution credit 1 Aug to 31 Aug 19 $-22.73
Distribution 1 Sep to 30 Sep 19 $5,317.27
Distribution credit 1 Sep to 30 Sep 19 $-22.73
Distribution late payment fee Sep 19 $27.06
Distribution 1 Oct to 31 Oct 19 $945.89
Distribution credit 1 Oct to 31 Oct 19 $-22.73
1 Printed item 25 Oct 19 $1,363.64
Distribution 31 Oct 19 $23,541.00
3000 Printed items 13 Nov 19 $307.00