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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 2021-2022 <br />COUNCIL MEMBER <br />DISTRICT 7 <br />Rebecca Villegas <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00 <br />7/2/20216/8/2021MailChimp Subscription$9.41$7,490.59 <br />8/16/20218/4/2021HSAC Registration Fee$464.50$7,026.09 <br />8/16/20218/4/2021Heotel- Westin Hapuna Beach Resort$595.50$6,430.59 <br />8/16/20214/23/2021Cell Phone Reimbursement April 2021$75.00$6,355.59 <br />8/16/20215/23/2021Cell Phone Reimbursement May 2021$75.00$6,280.59 <br />8/16/20216/23/2021Cell Phone Reimbursement June 2021$75.00$6,205.59 <br />8/16/20217/23/2021Cell Phone Reimbursement July 2021$75.00$6,130.59 <br />10/4/20219/1/2021Refund on Suite Reserved for Cancelled 2021 HSAC Convention-$595.50$6,726.09 <br />10/4/20219/21/2021Registration Fee for Hawaii Statewide Homeless Awareness Conference$12.24$6,713.85 <br />11/1/20218/12/2021Leis for Kuikahi Blessing$71.16$6,642.69 <br />11/1/20219/7/2021Cell Phone Reimbursement August 2021 $75.00$6,567.69 <br />11/1/202110/7/2021Cell Phone Reimbursement September 2021 $75.00$6,492.69 <br />12/6/202111/6/2021Leis for Tom Morey/Waiaha Historical Marker Blessing$167.96$6,324.73 <br />12/6/202111/16/2021Cell Phone Reimbursement October 2021$75.00$6,249.73 <br />2/2/202212/30/2021Cell Phone Reimbursement November 2021 $75.00$6,174.73 <br />2/2/202212/30/2021Cell Phone Reiumbursement December 2021 $75.00$6,099.73 <br />2/2/20221/17/2022Leis for Haweo Award Recipient and 3 Surfers for a Rescue at Honl's $50.14$6,049.59 <br />2/11/202211/10/2021Reimbursee Frames$47.92$6,001.67 <br /> <br />