The Hon Craig Laundy MP - Sydney (NSW) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Software reimbursement 2018/19 $28.50
MFD Colour copy charge 28 Nov to 27 Dec 18 $55.88
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $2.03
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $19.82
Flags 1 Dec to 31 Dec 18 $2,608.00
Freight costs 1 Dec 18 $120.00
Office requisites and stationery 1 Dec to 31 Dec 18 $78.24
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $48.76
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.78
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $12.27
MFD Colour copy charge 28 Jan to 27 Feb 19 $151.01
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $0.48
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Printing and Communications
Description Amount
1 Printed item 20 Aug 18 $300.00
1 Printed item 1 Oct 18 $650.00
1 Printed item 13 Nov 18 $285.00
Distribution 1 Dec to 31 Dec 18 $40,680.90
Distribution credit 1 Dec to 31 Dec 18 $-22.73
e-material 12 Dec 18 $105.22
65177 Printed items 13 Dec 18 $19,879.00
1 Printed item 18 Dec 18 $270.00
1 Printed item 26 Dec 18 $318.18
e-material 12 Jan 19 $105.25
1 Printed item 22 Jan 19 $330.00
Distribution 1 Feb to 28 Feb 19 $1,818.18
Distribution credit 1 Feb to 28 Feb 19 $-45.45
1 Printed item 7 Feb 19 $536.00
e-material 12 Feb 19 $107.12
4000 Printed items 28 Feb 19 $2,635.00
PO Box 2028 rental 1 Apr 19 to 31 Mar 20 $177.27