HomeMy WebLinkAbout2021-22 DAE - District 2 - Aaron Chung
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 2
Aaron Chung
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00
8/2/2021-no activity for month of July$0.00$7,500.00
9/2/2021-no activity for month of August$0.00$7,500.00
10/4/2021-no activity for month of September$0.00$7,500.00
10/18/202110/7/2021office supplies: 2 - legal size trays$23.72$7,476.28
11/23/202111/22/2021waste toner bottle for Lexmark printer$11.97$7,464.31
1/5/202212/13/2021airfare to Hnl for mtgs 12/14 - 12/16$187.80$7,276.51
1/5/202212/16/2021hotel for Hnl mtgs 12/14 - 12/16$313.06$6,963.45
1/5/202212/16/2021per diem for Hnl mtgs 12/14 - 12/16$102.50$6,860.95
2/18/20222/11/2022Lexmark Black and Color Imaging Kit$297.51$6,563.44
5/2/20223/31/2022no activity for month of March$0.00$6,563.44
5/2/20224/30/2022no activity for month of April$0.00$6,563.44
5/18/20225/5/2022airfare to Hnl for mtgs 5/5 - 5/6$108.20$6,455.24
5/18/20225/5/2022hotel & parking for Hnl mtgs 5/5 - 5/6$192.52$6,262.72
5/18/20225/5/2022car rental for Hnl mtgs 5/5 - 5/6$71.55$6,191.17
5/18/20225/5/2022per diem for Hnl mtgs 5/5 - 5/6$85.00$6,106.17
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 2
Aaron Chung
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
5/31/20225/24/2022office supplies: double stick tape and construction paper$29.60$6,076.57
5/31/20225/25/2022office supplies: toner cartridges for Lexmark and HP printers$733.60$5,342.97
6/24/20226/24/2022sister city omiyage$3,500.00$1,842.97
Do Not Use
TOTAL EXPENSE
$5,657.03