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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 8 <br />Karen Eoff <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$8,550.00 <br />7/1/20186/8/2018Purchased Stamps for Mail Out - Kohanaiki Homesteads Water Improvement District$30.00$8,520.00 <br />7/1/20186/22/2018HSAC Hotel Expense - (June 20-22, 2018 - Honolulu, Oahu)$831.84$7,688.16 <br />7/1/20186/22/2018HSAC Conference - (June 20-22, 2018 - Honolulu, Oahu) - Shuttle to Hotel$16.00$7,672.16 <br />7/1/20186/22/2018Kona International Airport Parking (June 20-22, 2018) - HSAC Conference$45.00$7,627.16 <br />7/13/20186/11/2018Kona Crime Prevention Luncheon - (July 11, 2018)$20.00$7,607.16 <br />7/17/20187/17/20181 - Year Subscription, Environment Hawaii Monthly Newsletter$70.00$7,537.16 <br />7/31/20186/15/2018Cell Phone Reimbursement for the month of June 2018$67.70$7,469.46 <br />7/31/20187/15/2018Cell Phone Reimbursement for the month of July 2018$67.65$7,401.81 <br />8/29/20188/28/20187- Picture Frames (Certificate Presentations-Daniel R. Sayer Memorial Awards- Sept. 1, 2018)$79.84$7,321.97 <br />9/13/20189/12/20182018 Officer of the Year Awards and Luncheon$45.00$7,276.97 <br />9/27/20189/25/2018September 25, 2018 - Guest Speaker (Regarding Bill 108 ) at the NARPM Meeting & Luncheon$25.00$7,251.97 <br />One Night Stay at the Grand Naniloa Hotel & Per Diem (Sunday September 30, 2018)- Attended <br />10/4/201810/4/2018$187.59$7,064.38 <br />Ground Breaking/Site Blessing of the HIPPC <br />8/29/20188/29/20187 - Picture Frames (Certificate Presentations-Daniel R. Sayer Memorial Awards- Sept. 1, 2018)$79.84$6,984.54 <br />10/29/201810/30/2018Purchased 2 Tower Fans - WHCC A/C Down$62.48$6,922.06 <br />11/7/201811/7/2018Purchased ( 4 ) New Chairs for District 8 Staff - Kona Office Max$996.84$5,925.22 <br />One Night Stay at the Grand Naniloa Hotel & Per Diem (Wednesday, October 31, 2018) - Attend <br />11/9/201810/31/2018$210.09$5,715.13 <br />Scheduled Meetings. <br /> <br />