Ms Anne Stanley MP - Sydney (NSW) - Office Administrative Costs - Jul-Sep 2019

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 May to 31 May 19 $133.11
MFD Monochrome copy charge 1 May to 31 May 19 $8.08
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $19.82
MFD Colour copy charge 1 Jun to 30 Jun 19 $78.96
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $2.31
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $546.00
MFD Colour copy charge 1 Jul to 31 Jul 19 $243.43
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $7.50
Office requisites and stationery 1 Jul to 31 Jul 19 $335.56
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Mobile office signage 3 Jul 19 $220.82
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
MFD Colour copy charge 1 Aug to 31 Aug 19 $220.43
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $10.66
Guillotine repair 30 Aug 19 $99.00
Printing and Communications
Description Amount
e-material 24 May 19 $250.00
1 Printed item 5 Jun 19 $450.00
1 Printed item 17 Jun 19 $250.00
1000 Printed items 25 Jun 19 $159.09
Printing 25 Jun 19 $100.00
Distribution 28 Jun 19 $3,636.36
Distribution credit 28 Jun 19 $-90.91
Distribution 1 Jul to 31 Jul 19 $0.64
10000 Printed items 12 Jul 19 $523.64
58088 Printed items 12 Jul 19 $5,682.06
Distribution 12 Jul 19 $8,185.13
Printing 12 Jul 19 $636.36
58088 Printed items 23 Jul 19 $4,229.86
Distribution 23 Jul 19 $8,185.13
e-material 17 Aug 19 $30.00
1 Printed item 20 Aug 19 $350.00