Senator Larissa Waters - Brisbane (QLD) - Office Administrative Costs - Jan-Mar 2021

Office Consumables and Services
Description Amount
Water refills 9 Nov 20 $1.14
Water refills 9 Nov 20 $69.00
Courier/Freight costs between offices 1 Dec to 31 Dec 20 $4.80
Flags 1 Dec to 31 Dec 20 $6,060.00
MFD Colour copy charge 1 Dec to 31 Dec 20 $16.59
MFD Monochrome copy charge 1 Dec to 31 Dec 20 $1.96
Office requisites and stationery 1 Dec to 31 Dec 20 $29.93
Courier/Freight costs between offices 1 Jan to 31 Jan 21 $27.91
MFD Colour copy charge 1 Jan to 31 Jan 21 $29.73
MFD Monochrome copy charge 1 Jan to 31 Jan 21 $2.70
MFD Colour copy charge 1 Feb to 28 Feb 21 $17.82
MFD Monochrome copy charge 1 Feb to 28 Feb 21 $1.51
Office requisites and stationery 1 Feb to 28 Feb 21 $139.13
Water refills 1 Mar 21 $1.14
Water refills 1 Mar 21 $92.00
Water refills 2 Mar 21 to 2 Mar 22 $90.00
Water refills 29 Mar 21 $1.14
Water refills 29 Mar 21 $34.50
Printing and Communications
Description Amount
e-material 26 Jun 20 $1,000.00
e-material 27 Jun 20 $1,000.00
e-material 27 Jun 20 $1,000.00
e-material 27 Jun 20 $1,000.00
e-material 27 Jun 20 $1,000.00
e-material 28 Jun 20 $1,000.00
e-material 28 Jun 20 $1,000.00
e-material 29 Jun 20 $1,000.00
e-material 29 Jun 20 $1,000.00
e-material 29 Jun 20 $1,000.00
e-material 29 Jun 20 $1,000.00
e-material 30 Jun 20 $1,000.00
e-material 30 Jun 20 $1,000.00
e-material 30 Sep 20 $9,557.83
Web-services 1 Jan to 31 Jan 21 $780.00
e-material 6 Jan 21 $1,000.00
e-material 11 Jan 21 $1,000.00
Web-services 26 Jan 21 $200.12
Web-services 4 Feb 21 $560.00
Web-services 1 Mar to 31 May 21 $300.00
PO Box 3004 rental 1 Apr 21 to 31 Mar 22 $450.91