Ms Anne Stanley MP - Sydney (NSW) - Office Administrative Costs - Apr-Jun 2019

Office Consumables and Services
Description Amount
Refund of water refills 20 May 18 to 20 May 19 $-170.00
MFD Colour copy charge 28 Feb to 13 Mar 19 $207.84
MFD Monochrome copy charge 28 Feb to 13 Mar 19 $13.89
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Flags 1 Mar to 31 Mar 19 $2,898.75
Office requisites and stationery 1 Mar to 31 Mar 19 $369.97
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Office requisites and stationery 1 Apr to 30 Apr 19 $185.52
Courier/Freight costs between offices 1 May to 31 May 19 $26.14
Flags 1 May to 31 May 19 $1,487.00
Office requisites and stationery 1 May to 31 May 19 $473.72
Office requisites and stationery 30 May 19 $114.51
Printing and Communications
Description Amount
3000 Printed items 28 Feb 19 $237.27
58004 Printed items 28 Feb 19 $2,958.20
Distribution 28 Feb 19 $8,173.29
1 Printed item 18 Mar 19 $400.00
58004 Printed items 25 Mar 19 $2,958.20
Distribution 25 Mar 19 $8,173.29
2 Printed items 29 Mar 19 $363.64
Distribution 1 Apr to 30 Apr 19 $10,909.09
Distribution credit 1 Apr to 30 Apr 19 $-272.73
Printing 1 Apr 19 $1,200.00
58238 Printed items 9 Apr 19 $5,527.32
Distribution 9 Apr 19 $8,206.26
Distribution credit 9 Apr 19 $-769.09
1000 Printed items 15 Apr 19 $150.00
58199 Printed items 18 Apr 19 $4,227.36
Distribution 18 Apr 19 $8,200.77
6000 Printed items 29 Apr 19 $361.64
Distribution 1 May to 31 May 19 $4,013.41
Distribution credit 1 May to 31 May 19 $-90.91
Printing 9 May 19 $275.00
Printing 9 May 19 $330.00
6000 Printed items 14 May 19 $355.64
58225 Printed items 15 May 19 $4,229.25
Distribution 15 May 19 $8,204.44
1 Printed item 18 May 19 $2,289.89
6 Printed items 18 May 19 $2,993.47
1 Printed item 3 Jun 19 $600.00
1190 Printed items 3 Jun 19 $455.45
Distribution 3 Jun 19 $596.84
1000 Printed items 14 Jun 19 $240.00
Printing 14 Jun 19 $100.00