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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2022-2023 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Jennifer Kagiwada <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />3/1/20232/19/2023reimburse CM for cellular service for February (1/20/23 - 2/19/23)$34.85$1,761.53 <br />5/1/20234/27/2023office supplies: stackable letter trays, webcam, speakers, etc.$174.44$1,587.09 <br />5/11/20235/11/20232- Lexmark printer toner cartridges in black & magenta$321.99$1,265.10 <br />5/24/20235/16/2023office supplies: tray and pens $69.68$1,195.42 <br />5/24/20235/18/2023 business cards for CM$100.00$1,095.42 <br />5/24/20235/23/2023roundtrip airfare - HSAC Conf. on Kauai$217.40$878.02 <br />5/24/20233/19/2023reimburse CM for cellular service for March (2/20/23 - 3/19/23)$34.85$843.17 <br />5/24/20234/19/2023reimburse CM for cellular service for April (3/20/23 - 4/19/23)$34.79$808.38 <br />5/24/20235/19/2023reimburse CM for cellular service for May (4/20/23 - 5/19/23)$34.79$773.59 <br />6/1/20235/26/2023Zoom monthly subscription (5/26 - 6/25)$15.70$757.89 <br />6/16/20236/14/2023travel deposit - 2023 fall housing delegation$300.00$457.89 <br />6/16/20236/15/2023staff registration for sister cities gala$200.00$257.89 <br />6/19/20236/16/2023credit - cancelled roundtrip airfare to Kauai-$217.40$475.29 <br />6/19/20236/19/2023cellular service for June (5/20/23 - 6/19/23) $34.79$440.50 <br />Do Not Use <br />TOTAL EXPENSE <br />$5,274.56 <br />