Mr Dave Sharma MP - Sydney (NSW) - Office Administrative Costs - Jul-Sep 2019

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $7.55
MFD Colour copy charge 7 Jun to 19 Aug 19 $345.68
MFD Monochrome copy charge 7 Jun to 19 Aug 19 $3.43
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Office requisites and stationery 1 Jul to 31 Jul 19 $650.91
Software reimbursement 2019/20 $3,181.82
Mobile office signage 18 Jul 19 $609.09
Office requisites and stationery 25 Jul 19 $81.77
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $33.68
Mobile office signage 19 Aug 19 $992.47
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 19 $18,558.87
1000 Printed items 28 Jun 19 $587.74
500 Printed items 28 Jun 19 $344.74
500 Printed items 28 Jun 19 $570.00
81000 Printed items 28 Jun 19 $6,315.71
Distribution 1 Jul to 31 Jul 19 $2,838.59
1 Printed item 23 Jul 19 $654.50
34000 Printed items 31 Jul 19 $4,339.09
Distribution 1 Aug to 31 Aug 19 $406.54
Distribution late payment fee Aug 19 $11.24
10000 Printed items 8 Aug 19 $700.00
3552 Printed items 4 Sep 19 $2,499.09
500 Printed items 4 Sep 19 $1,080.91
1000 Printed items 13 Sep 19 $1,504.55