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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2025-2026 <br /> COUNCIL MEMBER <br /> Rebecca Villegas DISTRICT 7 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 10/9/2025 9/8/2025 Westin Hapuna Hotel Refund one night 2025 HSAC Annual Conference 9/10-12/2025 -$418.77 $137559.50 <br /> 10/9/2025 9/16/2025 Westin Hapuna Hotel Hospitality Room 2025 HSAC Annual Conference 9/9-12/2025 $27949.04 $107610.46 <br /> 10/9/2025 9/16/2025 Westin Hapuna Hotel Parking 2025 HSAC Annual Conference 9/9-12/2025 $73.32 $107537.14 <br /> No activity for December 2025 $107537.14 <br /> 12/8/2025 11/8/2025 Marriott Waikoloa Beach Kaupulehu and Kipuka Owe Owe Field Trip on 11/06/25 and Nahelehel $749.00 $97788.14 <br /> Dryland Forrest Symposium <br /> No activity for February 2026 $97788.14 <br /> 3/9/2026 1/29/2026 Environment Hawaii Newsletter annual subscriptioin $70.00 $97718.14 <br /> 4/2/2026 3/12/2026 Cell phone reimbursement for September 2025 $79.20 $97638.94 <br /> 4/2/2026 3/12/2026 Cell phone reimbursement for October 2025 $63.75 $97575.19 <br /> 4/2/2026 3/12/2026 Cell phone reimbursement for November 2025 $63.75 $97511.44 <br /> 4/2/2026 3/12/2026 Cell phone reimbursement December 2025 $63.75 $97447.69 <br /> 4/2/2026 3/12/2026 Cell phone reimbursement for January 2026 $63.74 $97383.95 <br /> 4/2/2026 3/12/2026 Cell phone reimbursement for February 2026 $63.74 $97320.21 <br /> $97320.21 <br /> $97320.21 <br /> $97320.21 <br /> $97320.21 <br />