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2019-20 DAE - District 7 - Rebecca Villegas
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2019-20 DAE - District 7 - Rebecca Villegas
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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2019-2020 <br />COUNCIL MEMBER <br />DISTRICT 7 <br />Rebecca Villegas <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00 <br />7/09/196/28/19Chamber of Commerece Membership Luncheon$67.89$7,682.11 <br />7/09/196/28/19Native Hawaiian Law Training 6/06/19-6/07/19 Baggage Fee$15.00$7,667.11 <br />7/09/196/28/19Native Hawaiian Law Training 6/06/19-6/07/19 Airport parking$30.00$7,637.11 <br />7/09/196/28/19Native Hawaiian Law Training 6/06/19-6/07/19 Baggage Fee$15.00$7,622.11 <br />7/09/196/28/19Native Hawaiian Law Training 6/06/19-6/07/19 Thrifty Car Rental$63.30$7,558.81 <br />7/09/196/28/19Native Hawaiian Law Training 6/06/19-6/07/19 Ala Moana Hotel$192.58$7,366.23 <br />7/09/196/28/19HSAC Annual Conference 6/09/19-6/12/19 Grand Wailea Resort Hotel$1,057.88$6,308.35 <br />7/09/196/28/19Costco - Refreshments for Glyphosate meeting$71.81$6,236.54 <br />7/10/20197/3/2019Kona Crime Prevention Officer of the Month Award Luncheon - 7/3/19$25.00$6,211.54 <br />7/10/20197/10/2019Airfare - 2019 Hawaii Congress of Planning Officials 9/11-13/19 (Maui)$187.00$6,024.54 <br />7/10/20197/10/2019Registration fee - 2019 Hawaii Congress of Planning Officials 9/11-13/19 (Maui)$390.00$5,634.54 <br />Sheraton Maui Resort & Spa Hotel deposit - 2019 Hawaii Congress of Planning Officials <br />7/15/20197/10/2019$500.00$5,134.54 <br />Conference, 9/10-13/19 (Maui) <br />7/15/20197/15/2019Workshop - 2019 Hawaii Congress of Planning Officials 9/11/19$80.00$5,054.54 <br />Sheraton Maui Resort & Spa Hotel deposit - 2019 Hawaii Congress of Planning Officials <br />8/23/20198/23/2019$250.00$4,804.54 <br />Conference, 9/10-13/19 (Maui) <br />9/5/20199/5/2019Cell phone reimbursement, February - Council Member $75.00$4,729.54 <br />9/5/20199/5/2019Cell phone reimbursement, March - Council Member $45.22$4,684.32 <br /> <br />
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