Senator Jim Molan AO DSC - Royalla (NSW) - Office Administrative Costs - Apr-Jun 2021

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $26.36
Software reimbursement 2020/21 $26.36
Software reimbursement 2020/21 $26.36
Software reimbursement 2020/21 $26.36
Voice and data sim service 1 Feb to 28 Feb 21 $59.08
Software reimbursement 2020/21 $26.36
1 Digital camera 25 Feb 21 $726.36
Office requisites and stationery 1 Mar to 31 Mar 21 $138.62
Voice and data sim service 1 Mar to 31 Mar 21 $59.08
Software reimbursement 2020/21 $26.36
Voice and data sim service 1 Apr to 30 Apr 21 $59.08
Software reimbursement 2020/21 $26.36
Flags 1 May to 31 May 21 $620.00
Office requisites and stationery 1 May to 31 May 21 $76.12
Printing and Communications
Description Amount
e-material 2 Jul 20 $73.26
Web-services 29 Jul 20 $7.95
e-material 13 Aug 20 $70.87
Web-services 29 Aug 20 $7.95
e-material 13 Sep 20 $69.48
Web-services 30 Sep 20 $7.95
e-material 13 Oct 20 $69.95
Web-services 29 Oct 20 $7.95
e-material 13 Nov 20 $101.82
Web-services 30 Nov 20 $7.95
e-material 13 Dec 20 $97.80
Web-services 30 Dec 20 $7.95
e-material 13 Jan 21 $95.68
Web-services 29 Jan 21 $7.95
e-material 13 Feb 21 $95.29
500 Printed items 26 Feb 21 $487.00
Distribution 1 Mar to 31 Mar 21 $1,818.18
Distribution credit 1 Mar to 31 Mar 21 $-45.45
Web-services 1 Mar 21 $7.95
e-material 13 Mar 21 $95.20
Web-services 29 Mar 21 $7.95
Distribution late payment fee Apr 21 $8.90
PO Box 726 rental 1 Apr 21 to 31 Mar 22 $300.00
e-material 13 Apr 21 $96.83
e-material 9 May 21 $61.86