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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 2 <br />Aaron Chung <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$6,750.00 <br />7/1/20206/3/2020permanent markers$9.83$6,740.17 <br />7/1/20206/3/202011 x 17 natural, white and gold paper, calculator ink, portable speakers$104.88$6,635.29 <br />7/1/20206/3/2020legal size parchment paper and 2 computer speakers$64.80$6,570.49 <br />8/11/20208/5/202011 x 17 frame for certificate presentation to Cafe 100$13.88$6,556.61 <br />10/2/2020no activity for the month of September$0.00$6,556.61 <br />11/52020no activity for the month of October$0.00$6,556.61 <br />12/2/2020no activity for the month of November$0.00$6,556.61 <br />12/4/202012/4/2020office supplies: double-stick tape$10.47$6,546.14 <br />2/1/2021no activity for month of January$0.00$6,546.14 <br />2/3/20212/2/20212 black toner cartridges for Lexmark printer$240.77$6,305.37 <br />4/1/2021no activity for month of March$0.00$6,305.37 <br />4/13/20214/6/2021frames and packing supplies for certificates to Prof. Ghez and Dr. Doudna$50.42$6,254.95 <br />4/13/20214/9/2021postage w/tracking service for Prof. Ghez certificate $34.95$6,220.00 <br />5/6/20215/5/2021black and color toner cartridges for district printers$1,535.56$4,684.44 <br />6/25/20216/2/2021district office supplies: USB ethernet adapter, USB extension cable, batteries, p-touch tape, etc.$298.38$4,386.06 <br /> <br />