Senator Nita Green - Trinity Beach (QLD) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
MFD Colour copy charge 3 Nov to 2 Dec 20 $104.58
MFD Monochrome copy charge 3 Nov to 2 Dec 20 $3.10
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $20.47
Flags 1 Dec to 31 Dec 20 $4,140.00
Office requisites and stationery 1 Dec to 31 Dec 20 $109.92
MFD Colour copy charge 3 Dec 20 to 2 Jan 21 $68.67
MFD Monochrome copy charge 3 Dec 20 to 2 Jan 21 $2.32
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $11.09
Office requisites and stationery 1 Jan to 31 Jan 21 $1,007.33
MFD Colour copy charge 3 Jan to 2 Feb 21 $98.28
MFD Monochrome copy charge 3 Jan to 2 Feb 21 $4.83
Mobile office signage 21 Jan 21 $140.00
Printing and Communications
Description Amount
2000 Printed items 26 Oct 20 $390.00
1000 Printed items 23 Nov 20 $330.00
e-material 7 Jan 21 $175.95
1000 Printed items 1 Feb 21 $120.00
Printing 5 Feb 21 $130.00
Printing 5 Feb 21 $650.00
e-material 7 Feb 21 $179.42
Printing 7 Feb 21 $975.00
500 Printed items 15 Feb 21 $587.00
PO Box 4716 rental 1 Apr 21 to 31 Mar 22 $186.36