Expenses for 2011
Source PDFs: Jan - Jun 2011 | Jul - Dec 2011
Other Periods: 2010 | 2011 | 2012
Total Expenditure: $8,895.57
Expand all details |
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Details |
Amount |
Notes |
1 Feb 11 Brisbane Sydney |
$614.86 |
|
1 Feb 11 Sydney Brisbane |
|
|
16 Mar 11 Brisbane Sydney |
$645.58 |
|
16 Mar 11 Sydney Brisbane |
|
|
12 Apr 11 Brisbane Melbourne |
$928.08 |
|
12 Apr 11 Melbourne Brisbane |
|
|
2 May 11 Brisbane Sydney |
$692.70 |
|
2 May 11 Sydney Brisbane |
|
|
22 Oct 10 Brisbane Sydney |
-$1,319.05 |
Refund |
22 Oct 10 Sydney Brisbane |
|
Refund |
17 Dec 10 Brisbane Sydney |
$614.84 |
|
17 Dec 10 Sydney Brisbane |
|
|
19 Oct 11 Brisbane Adelaide |
$1,916.12 |
|
19 Oct 11 Adelaide Perth |
|
|
28 Oct 11 Perth Brisbane |
|
|
Details |
Amount |
Refund of dedicated data line 19 Aug 10 |
-$4.10 |
Details |
Amount |
Digital cameras 1 Jul to 31 Jul 10 |
$317.27 |
Details |
Amount |
Chamber flag 21 Jun 10 |
$105.15 |
Details |
Amount |
Refund of printer consumables 1 Jun to 30 Jun 10 |
-$4,394.51 |
Office requisites and stationery 1 Jul to 31 Jul 10 |
$2,401.78 |
Photocopy paper 1 Jul to 31 Jul 10 |
$490.00 |
Printer consumables 1 Jul to 31 Jul 10 |
$6,879.19 |
Refund of office requisites and stationery 1 Aug to 20 Aug 10 |
-$992.34 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$0.00 |
Details |
Amount |
Aggregated Total (From 1 January 2011) |
$0.00 |
Aggregated Total (Before 1 January 2011) |
$0.00 |
Total Expenditure
$8,895.57
Period Expenses (CSV) |
Period Expenses (SQL)