Ms Emma Husar - Penrith (NSW) - Office Administrative Costs - Apr-Jun 2019

Office Consumables and Services
Description Amount
Padded mailer 1 Jan to 31 Jan 19 $1.32
MFD Colour copy charge 28 Feb to 18 Mar 19 $186.16
MFD Monochrome copy charge 28 Feb to 18 Mar 19 $5.77
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $22.64
Flags 1 Mar to 31 Mar 19 $1,988.15
Office requisites and stationery 1 Mar to 31 Mar 19 $390.78
MFD Waste toner box delivery 27 Mar 19 $42.00
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $41.91
Office requisites and stationery 1 Apr to 30 Apr 19 $169.76
Printing and Communications
Description Amount
Distribution 1 Oct to 31 Oct 18 $659.87
Distribution credit 1 Oct to 31 Oct 18 $-188.43
Distribution 1 Nov to 30 Nov 18 $2,461.84
Distribution credit 1 Nov to 30 Nov 18 $-9.09
Distribution late payment fee Nov 18 $6.04
Distribution 1 Dec to 31 Dec 18 $365.55
Distribution credit 1 Dec to 31 Dec 18 $-9.09
Distribution late payment fee Dec 18 $11.45
Distribution 1 Jan to 31 Jan 19 $24.73
Distribution late payment fee Jan 19 $12.25
Distribution late payment fee Feb 19 $12.33
Distribution 1 Mar to 31 Mar 19 $1,188.05
Distribution credit 1 Mar to 31 Mar 19 $-11.36
500 Printed items 14 Mar 19 $172.73
Distribution 1 Apr to 30 Apr 19 $454.55
Distribution credit 1 Apr to 30 Apr 19 $-11.36