Laserfiche WebLink
Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2021-2022 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />Susan Lee Loy <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />11/22/202111/17/202151 Wholesale Coffee Dripbags by Island Coffee Creations LLC$90.79$3,731.28 <br />12/6/202111/11/2021Up for Growth - Annual Membership Dues$250.00$3,481.28 <br />12/6/202110/28/2021CNHA Convention - Registration Fees$75.00$3,406.28 <br />NACo Fall Board of Directors Meeting 11/30/21 - 12/04/21 <br />12/10/2021$3,406.28 <br />12/10/202111/24/2021Per diem (4 x $145/day = 580.00 less 3 nights x 85/day = 255.00)$325.00$3,081.28 <br />12/10/202111/29/2021(NOTE: Advance per diem of $240.00 paid on 11/29/21 - CK5355)$3,081.28 <br />12/10/202112/1/2021Courtyard Marriott (12/01/21 - 12/04/21)$603.12$2,478.16 <br />12/10/202112/2/2021UBER Transportation (12/02/21)$47.41$2,430.75 <br />12/8/202111/22/2021500 business cards$100.00$2,330.75 <br />12/9/202112/9/20211 certificate frame for Baybayan condolence$13.88$2,316.87 <br />12/21/202112/10/20212022 NACo Legislative Conference Registration Fee$520.00$1,796.87 <br />12/21/20211/10/20224 lei's for Baybayan condolence certificate recipients$46.03$1,750.84 <br />1/12/20221/18/2022request for color copies$4.10$1,746.74 <br />2/23/20222/17/20222022 NACo Legislative Conference Washington Hilton Hotel (02/11/22 - 02/17/22)$1,786.32-$39.58 <br />3/2/20222/28/2022Cash Deposit - Reimbursemet for DAE overage-$39.58$0.00 <br />3/31/2022No Activity in March 2022$0.00 <br />4/30/2022No Activity in April 2022$0.00 <br /> <br />