HomeMy WebLinkAbout2020-21 DAE - District 7 - Rebecca Villegas
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 7
Rebecca Villegas
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$6,750.00
8/7/2020Lei for Dianne Blanchett-Maddock$9.41$6,740.59
8/28/2020Circular Economy Training Course $1,620.00$5,120.59
9/28/2020Cell phone reimbursement, March - Council Member$53.47$5,067.12
9/28/2020Cell phone reimbursement, April - Council Member$58.35$5,008.77
9/28/2020Cell phone reimbursement, May - Council Member$75.00$4,933.77
9/28/2020Cell phone reimbursement, June - Council Member$75.00$4,858.77
9/28/2020Cell phone reimbursement, July - Council Member$75.00$4,783.77
9/28/2020Cell phone reimbursement, August - Council Member$75.00$4,708.77
12/16/2020Cell phone reimbursement, September - Council Member$75.00$4,633.77
12/16/2020Cell phone reimbursement, October - Council Member$75.00$4,558.77
12/16/2020Cell phone reimbursement, November - Council Member$75.00$4,483.77
3/31/2021Cell phone reimbursement, December - Council Member$75.00$4,408.77
3/31/2021Cell phone reimbursement, January - Council Member$75.00$4,333.77
3/31/2021Cell phone reimbursement, February - Council Member$75.00$4,258.77
3/31/2021Cell phone reimbursement, March - Council Member$75.00$4,183.77
3/31/20213/6/2021Social Laboratories- Registration Fee for the Gigatonne Challenge with Complex University$99.00$4,084.77
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 7
Rebecca Villegas
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
3/31/20213/17/2021UoG- University of Guam 2021 Island Sustainability Virtual Event$20.00$4,064.77
5/5/20214/7/2021Overnight at the Naniloa for a Meeting on 4/8 with Moe (P&R Director) in Hilo$171.29$3,893.48
Per Diem, Committee and Council meetings 4/5-4/6. Also stayed at the Naniloa on 4/7 for a meeting
5/5/20214/8/2021$62.50$3,830.98
with P&R Director Moe in Hilo on 4/8
Do Not Use
TOTAL EXPENSE
$2,919.02