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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 2022-2023 <br />COUNCIL MEMBER <br />DISTRICT 7 <br />Rebecca Villegas <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20227/1/2022Total Appropriation for Fiscal Year 2022-23$10,000.00 <br />No Activity for July 2022$10,000.00 <br />8/6/20227/19/2022Early Registration and Tour for the 2022 Hawai‘i Congress of Planning Official Conf. on Kauai$571.95$9,428.05 <br />8/6/20227/21/2022Airfare to attend 2022 Hawai‘i Congress of Planning Official Conference on Kauai$205.20$9,222.85 <br />8/6/20226/24/20222022 Kona-Kohala Chamber of Commerce Annual Membership & Installation Luncheon$71.20$9,151.65 <br />8/6/20228/6/2022Zoom reimbursement August 2022$15.70$9,135.95 <br />8/12/20228/12/2022Pier diem for 2022 Hawai‘i Congress of Planining Conference on Kauai$165.00$8,970.95 <br />9/9/20229/1/2022Zoom reimbursement September 2022$15.70$8,955.25 <br />9/8/20228/19/2022Reimbursement Kona Crime Prevention Committee "2022 Officer of the Year Luncheon"$45.00$8,910.25 <br />10/3/20229/8/2022Cell phone reimbursement May 2022$62.49$8,847.76 <br />10/3/20229/8/2022Cell phone reimbursement July 2022$75.00$8,772.76 <br />Reimbursement for leis presented to Officer the Year and nominees at the Kona Crime Prevention <br />9/26/20228/25/2022$131.88$8,640.88 <br />Committee Luncheon <br />10/5/20229/16/2022Hotel accommodation at Kauai Sonesta Resort for 2022 HCPO Conference$1,181.97$7,458.91 <br />10/9/202210/5/2022Zoom reimbursement October 2022$15.70$7,443.21 <br />10/19/202210/4/2022Hotel accommodation at Hapuna Prince Resort for the 2022 HSAC Conference$1,498.12$5,945.09 <br />10/31/202210/10/2022Mileage reimbursement to staff Candy pick-up and delivery of supplies$111.00$5,834.09 <br />11/9/20221102/2022Zoom reimbursement November 2022$15.70$5,818.39 <br /> <br />