HomeMy WebLinkAbout2018-19 DAE - District 7 - Rebecca Villegas
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 7
Rebecca Villegas
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/03/1812/03/18Total Appropriation for Fiscal Year 2018-19$4,275.00
(2,812.74) $7,087.74
12/03/1812/03/18Balance carryforward from Dru Kanuha
12/21/201812/13/2018Keyboard wrist pad and computer mouse pad$22.89$7,064.85
12/21/201812/17/2018Airfare to the Opening of 2019 State Legislature in Honolulu - 1/15/19$209.98$6,854.87
1/3/20191/2/2019Kona Crime Prevention Officer of the Month$20.00$6,834.87
1/17/20191/15/2019Hotel accomodations to attend opening of the 2019 Hawaii State Legislature - Oahu$149.76$6,685.11
1/21/20191/16/2019Hawaiian airlines baggage charge - Opening of 2019 State Legislature - Oahu$15.00$6,670.11
1/29/20191/16/2019Car rental charge - Opening of 2019 State Legislature - Oahu$67.45$6,602.66
2/01/201912/14/2018Kona Crime Prevention Officer of the Month$20.00$6,582.66
2/01/201912/21/2108Office Depot - Chair for Rebecca Villegas$387.45$6,195.21
3/8/20191/15/2019Per diem - Opening of 2019 State Legislature - Oahu $85.00$6,110.21
No activity in March 2019$6,110.21
2/14/20193/11/2019Cell phone reimbursement - Council Member $75.00$6,035.21
2/14/20193/11/2019Cell phone reimbursement - Council Member $75.00$5,960.21
4/12/20196/9/2019Airfare to attend the Hawaii State Associaiton Of Counties Annual Conference in Maui 6/9 - 12/19$78.80$5,881.41
4/12/20196/9/2019Registration - Hawaii State Association of Counties Annual Conference - Maui 6/9-12/19$400.00$5,481.41
Per diem - Hawaii State Association of Counties Annual Conference - Maui 6/9-12/19$165.00$5,316.41
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2018-2019
COUNCIL MEMBER
DISTRICT 7
Rebecca Villegas
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
Hawaiian airlines reservations e-ticket charge - Hawaii State Association of Counties Annual
4/12/20196/9/2019$5.60$5,310.81
Conference - Maui 6/9-12/19
6/7/2019Airfare to attend Native Hawaiian Law Training - June 7, 2019 (Oahu)$133.60$5,177.21
6/10/20196/10/2019Per diem - Native Hawaiian Law Training - June 7, 2019 (Oahu)$85.00$5,092.21
6/6/2019Cell phone reimbursement - Council Member $75.00$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
$5,017.21
Do Not Use
TOTAL EXPENDITURES - REBECCA VILLEGAS
$2,070.53