Mr Patrick Conaghan MP - Port Macquarie (NSW) - Office Administrative Costs - Jul-Sep 2019

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $11.05
Flags 1 Jun to 30 Jun 19 $2,232.50
MFD Colour copy charge 1 Jun to 30 Jun 19 $36.54
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $1.74
Office requisites and stationery 1 Jun to 30 Jun 19 $44.61
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $1,080.00
MFD Colour copy charge 1 Jul to 31 Jul 19 $68.10
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $5.30
Office requisites and stationery 1 Jul to 31 Jul 19 $10.15
Software reimbursement 2019/20 $2,616.82
Office requisites and stationery 23 Jul 19 $36.27
Office requisites and stationery 25 Jul 19 $40.86
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $30.18
MFD Colour copy charge 1 Aug to 31 Aug 19 $73.40
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $7.55
Office requisites and stationery 6 Aug 19 $13.55
1 Wreath 17 Aug 19 $68.18
Printing and Communications
Description Amount
Web-services 1 Jun to 30 Jun 19 $100.50
e-material 18 Jun 19 $100.00
Printing 18 Jun 19 $455.00
Web-design 18 Jun 19 $100.00
1 Printed item 27 Jun 19 $245.45
2000 Printed items 27 Jun 19 $485.00
Distribution 1 Jul to 31 Jul 19 $90.91
Distribution credit 1 Jul to 31 Jul 19 $-2.27
1000 Printed items 17 Jul 19 $299.00
500 Printed items 17 Jul 19 $179.00
1000 Printed items 24 Jul 19 $169.00
1000 Printed items 24 Jul 19 $369.00
10000 Printed items 24 Jul 19 $1,099.00
Distribution 1 Aug to 31 Aug 19 $323.12
Distribution credit 1 Aug to 31 Aug 19 $-6.82
Web-services 1 Aug to 31 Aug 19 $105.00
1 Printed item 24 Aug 19 $1,212.12