Senator David Smith - Canberra (ACT) - Office Administrative Costs - Jan-Mar 2019

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Oct to 27 Nov 18 $10.90
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $0.18
MFD Colour copy charge 28 Nov to 27 Dec 18 $3.85
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $0.07
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $0.38
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.02
Printing and Communications
Description Amount
Distribution 1 Jan to 31 Jan 19 $8,181.89
58000 Printed items 21 Jan 19 $13,800.00
Distribution 1 Feb to 28 Feb 19 $181.82
Distribution credit 1 Feb to 28 Feb 19 $-4.55
250 Printed items 11 Feb 19 $415.00
1000 Printed items 19 Feb 19 $2,950.00