Senator Nita Green - Trinity Beach (QLD) - Office Administrative Costs - Oct-Dec 2021

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 1 Aug 20 to 30 Sep 21 $17.49
Software reimbursement 2021/22 $1,500.00
Software reimbursement 2021/22 $1,722.13
MFD Colour copy charge 3 Jul to 2 Sep 21 $496.82
MFD Monochrome copy charge 3 Jul to 2 Sep 21 $7.10
Courier/Freight costs between offices 1 Sep to 30 Sep 21 $12.82
MFD Colour copy charge 3 Sep to 2 Oct 21 $215.59
MFD Monochrome copy charge 3 Sep to 2 Oct 21 $2.85
Courier/Freight costs between offices 1 Oct to 31 Oct 21 $11.43
Fire protection services 1 Oct to 31 Oct 21 $124.00
Fire protection services 1 Oct to 31 Oct 21 $210.00
MFD Monochrome copy charge 1 Oct to 31 Oct 21 $0.20
MFD Colour copy charge 3 Oct to 2 Nov 21 $208.91
MFD Monochrome copy charge 3 Oct to 2 Nov 21 $9.98
Canon EOS 5D IV 4 Oct 21 $4,990.00
Shoulder bag and microphone 4 Oct 21 $259.08
Courier/Freight costs between offices 1 Nov to 30 Nov 21 $4.95
MFD Monochrome copy charge 1 Nov to 30 Nov 21 $0.46
Office requisites and stationery 1 Nov to 30 Nov 21 $418.05
Printing and Communications
Description Amount
1 Printed item 10 Sep 21 $409.09
e-material 7 Oct 21 $169.46
Distribution 1 Nov to 30 Nov 21 $3,636.36
Distribution credit 1 Nov to 30 Nov 21 $-90.91
e-material 7 Nov 21 $166.37
Printing 15 Nov 21 $511.88
e-material 18 Nov 21 $225.00
1 Printed item 19 Nov 21 $409.09
1 Printed item 23 Nov 21 $400.00
e-material 23 Nov 21 $174.98
450 Printed items 26 Nov 21 $200.00
e-material 7 Dec 21 $194.51