Ms Julie Owens - Parramatta (NSW) - Office Administrative Costs - Jan-Mar 2022

Office Consumables and Services
Description Amount
Printer monochrome copy charge 15 Jun to 14 Dec 21 $6.03
Voice and data sim service 1 Oct to 31 Oct 21 $177.60
Voice and data sim service 1 Nov to 30 Nov 21 $185.62
Printer monochrome copy charge 15 Nov to 14 Dec 21 $2.78
Courier/Freight costs between offices 1 Dec to 31 Dec 21 $22.95
MFD Colour copy charge 1 Dec to 31 Dec 21 $203.23
MFD Monochrome copy charge 1 Dec to 31 Dec 21 $1.51
Voice and data sim service 1 Dec to 31 Dec 21 $178.26
Printer monochrome copy charge 15 Dec 21 to 14 Jan 22 $0.02
Printer monochrome copy charge 15 Dec 21 to 14 Jan 22 $2.31
Courier/Freight costs between offices 1 Jan to 31 Jan 22 $20.00
MFD Colour copy charge 1 Jan to 31 Jan 22 $20.22
MFD Monochrome copy charge 1 Jan to 31 Jan 22 $0.43
Printer monochrome copy charge 15 Jan to 14 Feb 22 $0.04
Printer monochrome copy charge 15 Jan to 14 Feb 22 $1.45
MFD Colour copy charge 1 Feb to 28 Feb 22 $61.95
MFD Monochrome copy charge 1 Feb to 28 Feb 22 $2.27
Office requisites and stationery 1 Feb to 28 Feb 22 $292.51
1 Wreath 18 Feb 22 $63.64
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 21 $72.02
Distribution 1 Dec to 31 Dec 21 $909.77
Distribution credit 1 Dec to 31 Dec 21 $-22.73
1 Printed item 12 Dec 21 $320.00
1 Printed item 14 Dec 21 $800.00
9121 Printed items 15 Dec 21 $2,318.28
Distribution 15 Dec 21 $3,164.70
1 Printed item 19 Dec 21 $400.00
1 Printed item 21 Dec 21 $200.00
1 Printed item 21 Dec 21 $800.00
5469 Printed items 21 Dec 21 $903.71
Distribution 21 Dec 21 $1,888.79
1 Printed item 23 Dec 21 $318.18
e-material 23 Dec 21 $233.92
e-material transaction fee 23 Dec 21 $7.72
15669 Printed items 28 Dec 21 $1,347.54
Distribution 28 Dec 21 $5,412.45
Web-services 31 Dec 21 $530.00
1 Printed item 1 Jan 22 $600.00
Distribution 1 Jan to 31 Jan 22 $911.14
Distribution credit 1 Jan to 31 Jan 22 $-22.73
Web-services 1 Jan to 31 Jan 22 $530.00
e-material 23 Jan 22 $232.28
e-material transaction fee 23 Jan 22 $7.67
100000 Printed items 1 Feb 22 $6,000.00
20244 Printed items 1 Feb 22 $3,234.44
Distribution 1 Feb 22 $8,925.76
Distribution 1 Feb to 28 Feb 22 $1,821.91
Distribution credit 1 Feb to 28 Feb 22 $-45.45
Printing 1 Feb 22 $250.00
e-material 23 Feb 22 $257.35
e-material transaction fee 23 Feb 22 $8.49
PO Box 395 rental 1 Apr 22 to 31 Mar 23 $503.64