Senator Nita Green - Trinity Beach (QLD) - Office Administrative Costs - Jan-Mar 2022

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