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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 />2/22/20221/18/2022Reimburse Frames$75.01$5,926.66 <br />3/7/20222/14/2022Maui Dedication Mineral Based Sunscreen Dispenser$152.20$5,774.46 <br />3/7/20222/16/2022Zoom Account Fees $94.20$5,680.26 <br />3/7/20222/16/2022Cell Phone Reimbursement January 2022$75.00$5,605.26 <br />3/28/20223/15/2022Lunch for DPW, Planning, and D7 after Bolton Site Visit $108.90$5,496.36 <br />3/28/20223/18/2022Picture Frames for Organizations and Community Members$87.52$5,408.84 <br />3/28/20223/9/2022Zoom Reimbursement March 2022$15.70$5,393.14 <br />4/14/20224/14/2022Office Supplies- Speaker, Flash Drives, Video Camera$66.98$5,326.16 <br />5/4/20224/8/2022Cell Phone Reimbursement February 2022$75.00$5,251.16 <br />5/4/20224/8/2022Cell Phone Reimbursement March 2022$75.00$5,176.16 <br />5/10/20223/1/20221.25 Days Per Diem$112.50$5,063.66 <br />5/10/20225/9/2022Zoom Reimbursement April-May 2022$31.40$5,032.26 <br />5/10/20224/22/2022Canva Reimbursement Dec 2021- April 2022$64.95$4,967.31 <br />No activity for June 2022$4,967.31 <br />$4,967.31 <br />Do Not Use <br />TOTAL EXPENSE <br />$2,532.69 <br />