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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 1 <br />Valerie Poindexter <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 />HSAC Hotel stay <br />6/22/20186/22/2018$831.84$7,718.16 <br />Uber from Airport to Hotel 6/20-($24.53 and $5.00) <br />6/29/20186/22/2018$29.53$7,688.63 <br />Uber from Hotel to Ala Moana Blvd for HSAC dinner 6/20 <br />6/29/20186/22/2018$8.99$7,679.64 <br />Uber back to hotel from dinner 6/20 <br />6/29/20186/22/2018$8.69$7,670.95 <br />Uber from hotel to Ala Moana Blvd for HSAC dinner 6/21 <br />6/29/20186/22/2018$8.96$7,661.99 <br />Excess airfare cost for trip to Oahu for HSAC <br />6/29/20186/22/2018$15.98$7,646.01 <br />Hilo Airport Parking fee for 3 days <br />6/29/20186/22/2018$45.00$7,601.01 <br />Uber from hotel to airport 6/22 <br />6/29/20186/22/2018$17.10$7,583.91 <br />Uber back to hotel from dinner 6/21-($8.26 and $2.00) <br />6/29/20186/22/2018$10.26$7,573.65 <br />Cell Phone reimbursment June-July 2018 <br />8/6/20187/16/2018$75.00$7,498.65 <br />Reimbursment to Lenny Castillo-1 Picture frame and 1 Easel for Condolence Certificate for Officer <br />8/15/20188/4/2018$22.83$7,475.82 <br />Bronson Kaliloa. <br />8/20/20188/16/2018$75.00$7,400.82 <br />Cell Phone reimbursment July-Aug 2018 <br />9/21/20189/19/2018$383.51$7,017.31 <br />4 toners for Dist 1 Printer/copier,black, cyan, magenta,yellow <br />Cell reimbursment Aug-Sept 2018 <br />10/10/20189/16/2018$75.00$6,942.31 <br />Cell reimbursment Sept-Oct 2018 <br />11/2/201810/16/2018$75.00$6,867.31 <br />Flyers for Sakada Day event in District 1- 150 count flyers. <br />11/15/201810/25/2018$7.50$6,859.81 <br /> <br />