Senator Sam McMahon - Katherine (NT) - Office Administrative Costs - Oct-Dec 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 Jun to 14 Jul 19 $0.62
MFD Colour copy charge 15 Jun to 14 Jul 19 $-0.82
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $0.54
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $-0.66
Software reimbursement 2019/20 $2,954.55
MFD Colour copy charge 15 Jul to 14 Aug 19 $0.05
MFD Colour copy charge 15 Jul to 14 Aug 19 $-854.47
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $0.25
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $-36.21
MFD Colour copy charge 15 Aug to 14 Sep 19 $5.91
MFD Monochrome copy charge 15 Aug to 14 Sep 19 $0.08
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $25.59
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $28.23
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $4.50
Office requisites and stationery 29 Nov 19 $104.50
Printing and Communications
Description Amount
2000 Printed items 12 Sep 19 $345.00
4000 Printed items 13 Sep 19 $620.00
e-material 26 Sep 19 $14.95
e-material 26 Oct 19 $14.79
e-material 1 Nov 19 $95.18
e-material 26 Nov 19 $111.67
Publications
Description Amount
6 Alice to Prague 23 Aug 19 $179.09