HomeMy WebLinkAbout2020-21 DAE - District 2 - Aaron Chung
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 2
Aaron Chung
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$6,750.00
7/1/20206/3/2020permanent markers$9.83$6,740.17
7/1/20206/3/202011 x 17 natural, white and gold paper, calculator ink, portable speakers$104.88$6,635.29
7/1/20206/3/2020legal size parchment paper and 2 computer speakers$64.80$6,570.49
8/11/20208/5/202011 x 17 frame for certificate presentation to Cafe 100$13.88$6,556.61
10/2/2020no activity for the month of September$0.00$6,556.61
11/52020no activity for the month of October$0.00$6,556.61
12/2/2020no activity for the month of November$0.00$6,556.61
12/4/202012/4/2020office supplies: double-stick tape$10.47$6,546.14
2/1/2021no activity for month of January$0.00$6,546.14
2/3/20212/2/20212 black toner cartridges for Lexmark printer$240.77$6,305.37
4/1/2021no activity for month of March$0.00$6,305.37
4/13/20214/6/2021frames and packing supplies for certificates to Prof. Ghez and Dr. Doudna$50.42$6,254.95
4/13/20214/9/2021postage w/tracking service for Prof. Ghez certificate $34.95$6,220.00
5/6/20215/5/2021black and color toner cartridges for district printers$1,535.56$4,684.44
6/25/20216/2/2021district office supplies: USB ethernet adapter, USB extension cable, batteries, p-touch tape, etc.$298.38$4,386.06
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 2
Aaron Chung
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
6/25/20216/8/2021student intern$1,500.00$2,886.06
6/25/20216/17/2021frames for certificate presentations$146.36$2,739.70
6/25/20216/17/2021postage w/tracking service - Dr. Jennifer Doudna certificate $31.75$2,707.95
Do Not Use
TOTAL EXPENSE
$4,042.05