Senator the Hon Zed Seselja - Canberra (ACT) - Office Administrative Costs - Oct-Dec 2018

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,227.27
Software reimbursement 2018/19 $24.50
MFD Colour copy charge 28 Aug to 27 Sep 18 $43.35
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $3.14
Office requisites and stationery 1 Sep to 30 Sep 18 $183.45
MFD Colour copy charge 28 Sep to 27 Oct 18 $297.17
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $5.22
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Nov to 30 Nov 18 $294.15
1 Manfrotto tripod 14 Nov 18 $185.45
1 RODE video microphone 14 Nov 18 $99.09
1 DJI mobile stabilizer 15 Nov 18 $880.91
1 RODE microphone adapter 15 Nov 18 $17.27
Printing and Communications
Description Amount
e-material 30 Aug 18 $119.13
Distribution 1 Sep to 30 Sep 18 $1,090.91
Distribution credit 1 Sep to 30 Sep 18 $-27.27
e-material 27 Sep 18 $104.39
Distribution 1 Oct to 31 Oct 18 $189.36
Distribution credit 1 Oct to 31 Oct 18 $-467.20
e-material 4 Oct 18 $120.00
5500 Printed items 5 Oct 18 $440.00
10000 Printed items 10 Oct 18 $630.00
e-material 27 Oct 18 $107.12
Distribution 1 Nov to 30 Nov 18 $3,009.09
Distribution credit 1 Nov to 30 Nov 18 $-72.73
e-material 1 Nov 18 $105.00
e-material 27 Nov 18 $104.78