Mr Craig Kelly MP - Sydney (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2017/18 $2,318.18
MFD Colour copy charge 1 Jul to 31 Jul 18 $72.14
MFD Monochrome copy charge 1 Jul to 31 Jul 18 $39.05
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
Flags 1 Dec to 31 Dec 18 $892.79
Office requisites and stationery 1 Dec to 31 Dec 18 $1,811.29
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $2,107.73
Office requisites and stationery 1 Jan to 31 Jan 19 $2,464.54
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $417.28
Office requisites and stationery 1 Feb to 28 Feb 19 $3,187.02
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $3,684.55
Distribution credit 1 Dec to 31 Dec 18 $-92.12
Distribution 1 Jan to 31 Jan 19 $13,637.00
Distribution credit 1 Jan to 31 Jan 19 $-340.91
45000 Printed items 7 Jan 19 $2,199.00
Distribution 1 Feb to 28 Feb 19 $32,554.42
Distribution credit 1 Feb to 28 Feb 19 $-795.45
PO Box 1014 rental 1 Apr 19 to 31 Mar 20 $177.27