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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 6 <br />Michelle Galimba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />3/1/20232/19/2023Delta Airlines baggage fee- 1st bag (NACo conference DC 02/09-02/15/23)$30.00$3,814.06 <br />3/31/20233/10/2023Cell Phone Reimbursement for February 2023$75.00$3,739.06 <br />4/17/20232/9/2023Per Diem for 2023 NACo Legislative Conference on Feb 10-14, 2023 in Washington DC-$72.50$3,811.56 <br />4/17/20232/10/2023Hotel accomodations at Residence Inn Dupont Circle (NACo conference DC 02/09/02/15/23) -$0.01$3,811.57 <br />5/1/20234/25/2023Mileage Reimbursement to Kea Loa $110.04$3,701.53 <br />5/1/20234/27/2023Cell Phone Reimbursement for March 2023$75.00$3,626.53 <br />6/1/20235/16/20231 year subscription to Zoom $156.96$3,469.57 <br />6/30/20236/2/2023Mileage Reimbursement to Shayamae Pedro$86.46$3,383.11 <br />6/30/20236/2/2023Cell Phone Reimbursement for April 2023$75.00$3,308.11 <br />6/30/20236/2/2023Cell Phone Reimbursement for May 2023$75.00$3,233.11 <br />6/30/20236/23/2023Office Supplies Purchase of a tape measure, calculator, webcam, and a flash drive $52.32$3,180.79 <br />6/30/20236/30/2023$75.00$3,105.79 <br />Cell Phone Reimbursement for June 2023 <br />$3,105.79 <br />$3,105.79 <br />$3,105.79 <br />$3,105.79 <br />$3,105.79 <br /> <br />