Senator Jim Molan AO DSC - Royalla (NSW) - Office Administrative Costs - Oct-Dec 2018

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 May to 23 Aug 18 $0.66
MFD Monochrome copy charge 24 May to 23 Aug 18 $0.02
Software reimbursement 2018/19 $2,227.27
MFD Colour copy charge 24 Aug to 23 Sep 18 $0.15
MFD Colour copy charge 24 Sep to 23 Oct 18 $2.94
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $0.01
Freight costs 1 Oct 18 $180.00
Office requisites and stationery 1 Oct to 31 Oct 18 $487.38
MFD Colour copy charge 24 Oct to 23 Nov 18 $77.40
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $2.26
Office requisites and stationery 1 Nov to 30 Nov 18 $1,055.97
Printing and Communications
Description Amount
500 Printed items 31 Jul 18 $451.00
Distribution 1 Aug to 31 Aug 18 $14.73
Distribution late payment fee Aug 18 $26.22
Distribution 1 Sep to 30 Sep 18 $192.86
Distribution credit 1 Sep to 30 Sep 18 $-4.55
Distribution late payment fee Sep 18 $5.08
Web-design 14 Sep 18 $1,110.00
Web-services 14 Sep 18 $1,110.00
Web-design 17 Oct 18 $1,110.00
250 Printed items 31 Oct 18 $374.00
500 Printed items 31 Oct 18 $1,090.91