Senator the Hon Sarah Henderson - Barwon Heads (VIC) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 May 20 to 31 Jan 21 $6.93
Printer colour copy charge 23 Oct to 19 Nov 20 $18.08
Printer monochrome copy charge 23 Oct to 19 Nov 20 $1.53
MFD colour copy charge 26 Oct to 25 Nov 20 $60.20
MFD monochrome copy charge 26 Oct to 25 Nov 20 $2.91
Printer colour copy charge 20 Nov to 19 Dec 20 $59.55
Printer monochrome copy charge 20 Nov to 19 Dec 20 $3.10
MFD Colour copy charge 26 Nov to 25 Dec 20 $41.67
MFD Monochrome copy charge 26 Nov to 25 Dec 20 $0.37
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $2.88
Software reimbursement 2020/21 $90.99
Software reimbursement 2020/21 $16.00
Software reimbursement 2020/21 $16.00
Printer colour copy charge 20 Dec 20 to 19 Jan 21 $21.55
Printer monochrome copy charge 20 Dec 20 to 19 Jan 21 $1.74
MFD colour copy charge 26 Dec 20 to 25 Jan 21 $2.55
MFD monochrome copy charge 26 Dec 20 to 25 Jan 21 $0.07
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $11.09
Software reimbursement 2020/21 $90.99
Software reimbursement 2020/21 $13.63
Software reimbursement 2020/21 $14.55
Software reimbursement 2020/21 $13.63
Printer colour copy charge 20 Jan to 19 Feb 21 $26.05
Printer monochrome copy charge 20 Jan to 19 Feb 21 $1.35
MFD colour copy charge 26 Jan to 25 Feb 21 $8.79
MFD monochrome copy charge 26 Jan to 25 Feb 21 $2.02
Printer monochrome copy charge 1 Feb to 28 Feb 21 $0.60
1 Pre-inked stamp 8 Feb 21 $43.64
Software reimbursement 2020/21 $16.00
Software reimbursement 2020/21 $90.99
Software reimbursement 2020/21 $16.00
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 20 $186.86
Distribution credit 1 Dec to 31 Dec 20 $-1.14
e-material 19 Dec 20 $70.44
e-material 19 Jan 21 $69.53
e-material 30 Jan 21 $296.28
Distribution 1 Feb to 28 Feb 21 $435.81
Distribution credit 1 Feb to 28 Feb 21 $-1.14
PO Box 821 rental 1 Apr 21 to 31 Mar 22 $186.36