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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2024-2025 <br /> COUNCIL MEMBER <br /> Rebecca Villegas DISTRICT 7 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 7/1/2024 7/1/2024 Total Appropriation for Fiscal Year 2024-25 $15,000.00 <br /> 7/14/2024 6/12/2024 Year subscription for Envrionment Hawaii newsletter $70.00 $147930.00 <br /> 7/14/2024 6/12/2024 Kona Kohala Chamber of Commerce Luncheon with the Governor July 2, 2024 $92.15 $147837.85 <br /> 7/16/2024 7/11/2024 Reimbursement to Davelyn-snacks for La'i'opua 2020 Enrichment Program students &staff $87.48 $147750.37 <br /> 8/19/2024 8/6/2024 Reimbursement for(2) leis presented recipients @ the National Parent's Day Award Ceremony on $62.81 $147687.56 <br /> July 26, 2024 <br /> 9/30/2024 9/16/2024 Cell phone reimbursement for June 2024 $61.43 $147626.13 <br /> 9/30/2024 9/16/2024 Cell phone reimbursement for July 2024 $61.43 $147564.70 <br /> 10/1/2024 9/25/2024 Reimbursement to Candy-refreshments for meeting with Community Policing $56.35 $147508.35 <br /> 10/1/2024 9/25/2024 Reimbursement to Candy-supply for meeting with Community Policing $3.13 $147505.22 <br /> 10/3/2024 9/24/2024 Hotel accommodations for the 2024 HSAC Conference on Oahu $17429.12 $137076.10 <br /> 10/3/2024 8/30/2024 Kona Kohala Chamber of Commerce Hawaii-Hatsukaichi Business Luncheon & Expo with Mayor $78.53 $127997.57 <br /> Roth <br /> 10/3/2024 9/13/2024 Omiyage-14 gift boxes of Kona Sea Salts presented to Government Delegates and Business $116.49 $127881.08 <br /> Leaders from Japan at the Kona Kohala Chamber of Commerce Hatsukaichi Luncheon <br /> 10/9/2024 9/30/2024 Reimbursement for car rental in attendance to the 2024 HSAC Conference on Oahu $267.87 $127613.21 <br /> 11/1/2024 9/17/2024 Thermacraft- Business cards $100.00 $127513.21 <br /> 11/18/2024 10/1/2024 Reimbursement for 2024 HSAC Registration fees $478.67 $127034.54 <br /> 12/4/2024 10/22/2024 Airfare-Hawaiian Airlines to attend Pio Summit 2024 and Hawaii Housing Solutions Conf 11/21- $142.79 $117891.75 <br /> 22/2024 on Oahu <br /> 12/4/2024 11/27/2024 Airfare Flight Change-changes in work schedule $9.51 $117882.24 <br />