Senator the Hon Kristina Keneally - Church Point (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $67.35
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.36
Office requisites and stationery 1 Dec to 31 Dec 18 $35.96
Office requisites and stationery 16 Dec 18 $85.98
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $17.07
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.57
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $27.82
MFD Colour copy charge 28 Jan to 27 Feb 19 $19.72
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $0.56
Printing and Communications
Description Amount
81458 Printed items 18 Dec 18 $5,665.04
Distribution 18 Dec 18 $11,478.17
1 Printed item 2 Feb 19 $999.09
2 Printed items 9 Mar to 11 Mar 19 $1,963.64
PO Box W4 rental 1 Apr 19 to 31 Mar 20 $466.36