Senator Nita Green - Trinity Beach (QLD) - Office Administrative Costs - Jan-Mar 2022 | IPEA - Independent Parliamentary Expenses Authority

Office Consumables and Services
Description	Amount
Software reimbursement 2021/22	$27.00
Software reimbursement 2021/22	$69.99
Software reimbursement 2021/22	$27.32
Software reimbursement 2021/22	$69.99
Software reimbursement 2021/22	$27.18
Software reimbursement 2021/22	$69.99
Software reimbursement 2021/22	$27.43
Software reimbursement 2021/22	$69.99
MFD Colour copy charge 3 Nov to 2 Dec 21	$675.86
MFD Monochrome copy charge 3 Nov to 2 Dec 21	$2.08
Software reimbursement 2021/22	$69.99
Freight costs 25 Nov 21	$715.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21	$26.05
MFD Monochrome copy charge 1 Dec to 31 Dec 21	$0.05
MFD Colour copy charge 3 Dec 21 to 2 Jan 22	$377.56
MFD Monochrome copy charge 3 Dec 21 to 2 Jan 22	$3.17
Software reimbursement 2021/22	$28.05
Software reimbursement 2021/22	$69.99
Courier/Freight costs between offices 1 Jan to 31 Jan 22	$11.55
Office requisites and stationery 1 Jan to 31 Jan 22	$439.35
MFD Colour copy charge 3 Jan to 2 Feb 22	$157.88
MFD Monochrome copy charge 3 Jan to 2 Feb 22	$2.19
Courier/Freight costs between offices 1 Feb to 28 Feb 22	$8.45
Office requisites and stationery 1 Feb to 28 Feb 22	$134.85
Printer Monochrome copy charge 1 Feb to 28 Feb 22	$0.01

Printing and Communications
Description	Amount
e-material 9 Sep 21	$150.00
e-material 13 Oct 21	$225.00
e-material 19 Oct 21	$74.93
Distribution 1 Dec to 31 Dec 21	$14.50
Distribution 1 Dec to 31 Dec 21	$443.18
1 Printed item 1 Jan 22	$1,110.00
Distribution late payment fee Jan 22	$5.98
e-material 7 Jan 22	$190.43
10000 Printed items 12 Jan 22	$999.50
1 Printed item 1 Feb 22	$1,110.00
Distribution 1 Feb to 28 Feb 22	$10,398.45
70000 Printed items 15 Feb 22	$4,540.70
1 Printed item 1 Mar 22	$1,110.00
Printing 2 Mar 22	$330.00
PO Box 4716 rental 1 Apr 22 to 31 Mar 23	$196.36