Senator the Hon Kristina Keneally - Church Point (NSW) - Office Administrative Costs - Oct-Dec 2018

Office Consumables and Services
Description Amount
Software reimbursement 2017/18 $48.00
Software reimbursement 2017/18 $48.00
Software reimbursement 2018/19 $48.00
MFD Colour copy charge 28 Jul to 27 Aug 18 $407.99
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $7.87
Software reimbursement 2018/19 $48.00
MFD Colour copy charge 28 Aug to 27 Sep 18 $747.37
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $1.01
Office requisites and stationery 1 Sep to 30 Sep 18 $229.45
Software reimbursement 2018/19 $48.00
MFD Colour copy charge 28 Sep to 27 Oct 18 $325.45
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $1.11
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $78.63
MFD Colour copy charge 28 Oct to 27 Nov 18 $563.41
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $2.22
MFD Waste toner box delivery 29 Oct 18 $42.00
Office requisites and stationery 1 Nov to 30 Nov 18 $91.01
Office requisites and stationery 7 Nov 18 $27.14
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $181.82
Distribution credit 1 Sep to 30 Sep 18 $-4.55
Distribution late payment fee Sep 18 $5.39