HomeMy WebLinkAbout2020-21 DAE - District 1 - Valerie Poindexter
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 1
Valerie Poindexter
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$3,375.00
8/4/20207/26/2020Annual Resubcription to Adobe Acrobat Pro DC program for work Laptop$188.36$3,186.64
8/25/20208/23/2020Filemaker program for managing and filing on P&R facilities in District 1$82.72$3,103.92
Monthly subcription for Zoom
10/1/20209/2/2020$14.99$3,088.93
10/1/20209/18/2020Cell phone reimbursment for June, July, and August 2020- $75.00 each month$225.00$2,863.93
11/30/202011/16/2020Cell phone reimbursment for Sept, Oct and November 2020- $75.00 each month$225.00$2,638.93
11/30/202011/30/2020$391.83$2,247.10
4 Ink cartridges for District 1 HP LaserJet printer, Color and Black ink
12/4/202010/2/2020Monthly Zoom subscription for October$14.99$2,232.11
12/4/202011/2/2020Monthly Zoom subscription for November$14.99$2,217.12
12/28/2012/28/20Monthly Zoom subscription for December$14.99$2,202.13
Do Not Use
TOTAL EXPENSE
$1,172.87