Flannery, Geoff

8/4/2019 Flannery, Geoff

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DateR 'vDateDetermined15 APR 2009

00)-..... , c ~ , / f : : - ~ , .\ " /-c / r -. 1, \ ./ "CLAIM'-FOR ELECTION FUNDINGElectoral Act 1992

Must be lodged with the Commission by no later than 10 August 2009,by post to GPO Box 1393 Brisbane 4001.NOTE: This fonn must be for the total amount to be claimed

DETAILS OF PERSON MAKING CLAIM

N a m e : ~ t . 9 f { ( / : ' ! 1 ~ r J t @ i Address for return of vouchers and cheque:

Business hours contacts: Phone.3...k'!.:Qf"'tt Fax ................... DETAILS OF PARTY/CANDIDATE ON WHOSE BEHALF CLAIM IS MADE

DETAILS OF CLAIMAmount of election funding claimed: $ ....... j / 3 7 ~ Number of vouchers provided .. ........... ..... numbered ...... .. to ...............

SIGNATURE OF PERSON MAKING CLAIM (Must be registered agent in the case of aclaim on behalf of a P1 cal p a ~ S i g n a t u r e : c ( J f l . ~ ~ I ~ " " " " " " " " " " " " " " " " " " " .............................................. D a t e : / " f : . : ~ : ~

QFD082009QUEENSlAND

I
mailto:Name:~t.9f%7B(/:'!1~rJt@imailto:Name:~t.9f%7B(/:'!1~rJt@i


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TAX INVOICE 0052Moped City Pty Ltd 103 Femy AveABN 60 083 :lS3 007 Surfers Paradise 4217 OldPh/Fax: 5592 5878Hire Agreemen t Hotel: ........................................................Room No: .................................

RIDER'S NOTE: Any damage to scoote r or sny 3rd party proparty Is the sale responsibility of the Hlr.r. The Scooter Is un-Insured except to r3rd Psrty Personal Llabllhy (compulsory). Any and an nn.. ncurred are the sale responsibility of the hirer.HIRER 2

Name .............................................................................................................. Address /2. L f ( 1 ! ( Z : ' ~ . ? 0 V ' ( . f ~ / . ~ : . E . ' : ... ~ ' ! ~ ~ : : n ~ ~ 1 Address: ............................................................................................... N : : ~ ? : f ? ~ I l ! : ~ 7 . . . . E h . ( f : ' ~ ~ < 7 . . .....

Q. 4207. /1


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call our friendly team({) 1300 301 321TAX INVOICE #16897ABN 18613723136Reference: 20685

Invoice Date: 6/03/2009Due Date: 6/03/2009

GEOFF FLANNERY 12 ANNA LOUISE TERRACE WINDAROO QLD 4207

ALL PRICES INCLUDE GST 0co::2'"""DL FLYERS - 10000 - SINGLE SIDED - FULL COLOUR - 150GSM GLOS 369.00 en'M'"xARTWORK AND PRE-PRESS 44.00 o'"0CUSTOMER PICKUP FROM STORE 0.00

PRIORITY PICK UP 3PM 33.00 Q .o"">""I

V">Mo""00"'"'"oJ!"ETotal Including GST $446.00 .,;oEFT Details u"EThe Commonwealth Bank Please pay on invoice as no statement is issued u'"BSB - 064193 Acc # -1007 6441 [email protected]"


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~ ' 1 ~ < : = print with the big/birds

Invoice Date: 6/03/2009 Due Date: 6/03/2009

GEOFF FLANNERY12 ANNA LOUISE TERRACEWINDAROO OLD 4207

call our friendly team({) 1300 301 321TAX INVOICE #16898ABN 18613723136Reference: 20688

o"n.. c:J=IALL PRICES INCLUDE GST 0co""::;:"DL FLYERS - 10000 - SINGLE SIDED - FULL COLOUR - 130GSM GLOS 369.00 ", 'N.-


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B I G P ~ D ~ e l s t r a TAX INVOICE Bill enquir ies 132200Telstra Corporation limited Issued 08 Mar 09ABN 33 051 775 556 Bilting period to 04 Mar09

Your account number 2000065850024Your biU number 0110955071

. Your BillMR G PFLANNERY12 ANNA LOUISE TCEWINDAROO QLD 4207

, ' ~ Your Account SummaryVisit telstra.com/myaccount to view your bilL detailsAmount on your Last bill $221.77Amount you paid (a , at 2' Feb 09) $221.77cr

., Your New Charges$240S200$160S120'80Total due ...

GST included in New charges $20.7) '0 Jan Feb Mar2009 2009 2009

Paying Your BillT.Istra EClSyPayAutomatic - The amount of your bill is deducted fromyour cheque or savings occount or credit cord on thedue date.Fixed Payments - Make payments before yo ur bill isdue. Automotically poy a fixed amount on 0fortnightLy or monthLy basis.By Phone/Internet - Lets you poy your bill when youchoose from yo ur cheque or sovings accoun t.To register or pay coil 1300369666 orvisittelstra.cam/paymyblll Apayment procening fee applies, reflecting bank fees chargedro Telstra for card payments. This is currently O . 6 g ~ for Visa,Mastercard and American Express and 1.68111) for Diners,plus applicable GST. Exemptions ma!j appl!j.

I: I,.----------., BPAY - Make this payment via internet or phoneI!.I Biller Code: 23796 banking from your cheque or savings account.PAY Ret. 2000 06585 0024 BPAY View Receive, view and pay this bill using

internet bonking.Registration No: 2000065850024POSTblllpay - Pay in person at any Post Office by cash, cheque orfrom your cheque or sovings account.Post - Post this payment slip with your cheque made payable toTelstra, in the re-usobLe envelope provided to GPO Box 9901,Melbourne VIC 3001.Telstra ShopPay in person by cash, cheque orcredit cord." Present this paymentslip at any Telstra ShopCredit Card by Phone/Internet CaU 1300 J69 666 or visittelstra.com/paymyblll


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New Charges Breakdown COlltUlued Your account numberIssued 2000 06585 002408 Mar09. '6'.

MolJIte 0438131618Tel&a Mobile Member Plan.$1O05 Feb to 04 Mar Price 5MEMBERS10.00-05 Marta 04 Apr $10.000Mobile Originated SMS $0.250Notional Direct Dialle d CaLis $14.973ExtrasCaUs Forwarded to MessageBank $O.OOQMabile MessageBank , $0.300

.- .... - - - - ~ - - .. -.Total 525.52]Price includes any eligible mobile Bonus Option you have chosen.

,' iTelephone- 07 3804 0544HomeLlne Plus05 Feb to 04 Mar Price $Homeline- Plus - 05 Mar to 04 AprCalls to 13 NumbersCalls to Non-Telstra MobilesCotls to Telstra Mobileslocol Calls5TD CallsExtrasRecurring Charges - 05 Mar to 04 Apr ~ . Total

B/gPond - [email protected] Feb to 04 Mar

$29.950SO.900$1.150$10.155$0.000$7.736

$12.000$61.891

Price $Recurring Charges 05 Mar to 04 Apr $89.950Total 589.950

Account Charges as Feb to 04 Mar Price $ Other Charges & Credits $1.683 Total $1.68]

.. Registered trade mark in Australia afT elst ra Corparation Limited

... Trade mark in Australia ofTelstra Corporation LimitedFOXTEL is a trade mork of Twentieth Century Fox Film Corporotion used under licenseTelstra respects and tokes your prrvocy seriously. If you would like a capy of our privacy statement please contact us on 13 22 00 or visit telstra.com.au/pnvacy
mailto:[email protected]:[email protected]


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B I G P ~ D CelsfraTAX INVOICE Bill enquiries 132200Telstro Corporation Umtted Issued 08 Ap r 09ABN 33 051 77S 556 Billing period to 04Apr09

Your account number 2000 06585 0024Your bill number 0124188112

Your BillMR G P FLANNERY 12 ANNA LOUISE TCE WINDAROO OLD 4207

" Your Account SummaryVisit telstra.com/myaccount to view your bill detailsAmount on your last bill . $228.05 Amount you paid (as at 22 Mar 09) / ~ \ 1 $ 2 2 8 . 0 5 c r

/ ~ ; ' ; " ' ~ Your New Charges: : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : ~ f ~ 1 : ~ ~ ~ j \ ~ ' l : t ~ \ - D ~ \ \ : ~ : : : ; ~ : : : : : : : : : : : : : : : Your balance \ \"".'- ",,""., ' ) " _ \ ) \ ~ ~ ~ ~ ~ ' \ / ' $0.00". '.\-j. '-' : ' \ ' . \ ) ,New charges 'Y " : : : ~ .. $295.92-(See over for breakdown) / ~ / Total due $295.92

GST included in New charges $26.90 Feb Mar Apr

2009 2009 2009

. Paying Your BiLLTelstra EasyPay I:;,I , - - - - - - - , BPAY - Moke this payment via internet or phoneAutomatic -The amount of your biU is deducted from I!I Bill er Code: 23796 banking from your cheque or savings occount.your cheque or sovings occount or credit card" on the PAY Ref: 2000 06585 0024 BPAYView - Receive, view and pay this bill usingdue date. internet banking. Registration No: 2000065850024Fixed Payments - Moke payments before your bill is POSTblllpay - Pay in person at any Post Office by cash, cheque ordue. Automatically pay a fixed amount on a from yaur cheque or sovings oCCount.fortnightly or monthly bosis. Post - Past this payment slip with your cheque made payable to By Phone/Internet -lets you pay your biU when you Telstro, in th e re-usable envelope pravided toGPO Box 9901,choase from yaur cheque or savings account. Melbourne VIC 300l.To register or pay call 1300 369 666 or visittelstra.com/paymybill Telstra ShopPay in person by cash, cheque or credit card! Present this poyment* A payment processing fee applies, reflecting bank. fees charged slip at any Telstra Shop. to Telstro for card payments. This is currentlyO.69!11; for Visa, Credit Carer by Phone/Internet CaU 1300369 666 or visitf./fasrercard and American EKpress and 1.6B!II; for Dinel!i, telstra.com/paymyblUplus applicable GST. Exemptions malJ appllJ.


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Page 3:Jf 3New Charges Breakdown (Ollt"lUe(1 Your account numberIssued 2000 06585 002408 Apr 09

,, Mobile - 0438131618Telstra Mobile Member Pial. $1005 Marta 04Apr Price SMEMBER $ 1 0 . 0 0 ~ 05 Aprto 04 May $10.000Co tis to Sensis $1.243National Direct Dialled Calls $59.949ExtrasCalls Forwarded to MessageBank $0.000Mobile MessageBonk . . . . ~ ~ ~ : ~ o o Total $84.092.. - ...------ ....\-.... --------------.-------Price includes any eligible mobile Bonus Option you have chosen.

,Telephone - 07 38040544HomeLine'" Plus05 Mar to 04 Apr Price $HomeUne Plus - 05 Apr to 04 May $29.950Calls to 13 Numbers $0.600Calls to Nan-Telstra Mobiles $5.-465Calls to Telstra Mobiles $-4.260Local Calls $0.000STD Calls $18_876ExtrasRecurring Charges - 05 Apr to 04 May . - - ~ t . .2.000Total $71.151----.------y.

BigPond - [email protected] Marta 04Apr Price SRecurring Charges - 05 Apr to 04 May $89.950 Total $89.950

Account Charges05 Mar to 04 Ap r Price $Other Charges & Credits $1.731 Total $1.731

ill Registered trade mark in Australia of Telstra Corporation l'lmited"" Trade mark in Australia ofTelstra Corporation LimitedFQXTEl is a trode marie of Twentieth Century Fox Film Corporation used under license
mailto:[email protected]:[email protected]

Flannery, Geoff

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