HomeMy WebLinkAbout2016-17 DAE - District 4 - Greggor Ilagan
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
District: 4
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
GREGGOR ILAGAN
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$4,275.00
7/11/20167/8/201640 Copies of 2 pages - Color- Orchidland Meeting$2.00$4,273.00
7/11/20166/6/2016Municipal Law Conference Registration G. Ilagan $295.00$3,978.00
7/11/20166/6/2016Municipal Law Conference Registration S. Matthews$295.00$3,683.00
7/11/20166/27/2016Greggor Ilagan 2016 HSAC Conference Hotel Accomodations$360.66$3,322.34
7/11/20166/27/2016Peter Sur Mileage to 2016 HSAC$99.36$3,222.98
7/11/20164/19/20162 color flyers Filipino Veterans$0.10$3,222.88
7/25/20167/19/2016Mailchimp online services$15.00$3,207.88
7/27/20166/30/2016Justin Scharf District 4 Intern - ppd 6/30/16$680.00$2,527.88
7/27/20167/15/2016Justin Scharf District 4 Intern - ppd 7/15/16$680.00$1,847.88
7/27/20167/13/2016Municipal Law Conference registration G. Ilagan Canceled-$295.00$2,142.88
8/2/20167/31/2016Justin Scharf District 4 Intern - ppd 7/31/16$680.00$1,462.88
8/5/20168/5/2016Municipal Law Conference Hotel Accomodations G. Ilagan $433.32$1,029.56
8/5/20168/5/2016Municipal Law Conference Hotel Accomodations Canceled G. Ilagan-$433.32$1,462.88
8/17/20168/5/2016Municipal Law Conference Hotel Accomodations S. Matthews$414.60$1,048.28
8/22/20168/19/2016Mailchimp online services$15.00$1,033.28
8/29/2016Municipal Law Conference Mileage S. Matthews$95.69$937.59
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
District: 4
Accounting of Council District Allowance Expenses
FISCAL YEAR 2016-2017
COUNCIL MEMBER
GREGGOR ILAGAN
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
10/7/20169/2/2016Municipal Law Conference credit-$0.02$937.57
9/19/2016Mailchimp online services$15.00$922.57
9/20/201610/19/2016Mailchimp online services$15.00$907.57
11/19/2016Mailchimp online services$15.00$892.57
Do Not Use
TOTAL EXPENSE
$3,382.39