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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 2020-2021 <br />COUNCIL MEMBER <br />DISTRICT 1 <br />Valerie Poindexter <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$3,375.00 <br />8/4/20207/26/2020Annual Resubcription to Adobe Acrobat Pro DC program for work Laptop$188.36$3,186.64 <br />8/25/20208/23/2020Filemaker program for managing and filing on P&R facilities in District 1$82.72$3,103.92 <br />Monthly subcription for Zoom <br />10/1/20209/2/2020$14.99$3,088.93 <br />10/1/20209/18/2020Cell phone reimbursment for June, July, and August 2020- $75.00 each month$225.00$2,863.93 <br />11/30/202011/16/2020Cell phone reimbursment for Sept, Oct and November 2020- $75.00 each month$225.00$2,638.93 <br />11/30/202011/30/2020$391.83$2,247.10 <br />4 Ink cartridges for District 1 HP LaserJet printer, Color and Black ink <br />12/4/202010/2/2020Monthly Zoom subscription for October$14.99$2,232.11 <br />12/4/202011/2/2020Monthly Zoom subscription for November$14.99$2,217.12 <br />12/28/2012/28/20Monthly Zoom subscription for December$14.99$2,202.13 <br />Do Not Use <br />TOTAL EXPENSE <br />$1,172.87 <br />