2018-19 DAE - District 1 - Valerie Poindexter

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2018-2019 COUNCIL MEMBER DISTRICT 1 Valerie Poindexter ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 2/5/20191/16/2019Hilo Airport Parking fee during the 2019 Opening day of the State Legislature on Oahu$15.00$3,900.75 Split payment paid by DAE of Per diem during HSAC meeting & Meetings with Mark N. & Gov Ige in 2/5/20191/16/2019$40.00$3,860.75 Oahu 12/21/18 2/5/20191/1/2019Omiyage for the Maui County Council Inauguration $129.24$3,731.51 3/4/20192/27/2019Malasadas for Honokaa Senior club meeting $54.17$3,677.34 3/27/201911/15/2018cell reimbursment Oct-Nov 2018$75.00$3,602.34 3/27/201912/15/2018cell reimbursment Nov-Dec 2018$75.00$3,527.34 3/27/20191/15/2019cell reimbursment Dec 2018-Jan 2019$75.00$3,452.34 3/27/20192/15/2019cell reimbursment Jan-Feb 2019$75.00$3,377.34 Reimbursment to S Carter for 2 cert frames presented to William Andrade Sr. and 100th celebration 3/27/20193/19/2019$27.07$3,350.27 for Good Shepherd Church in Honomu. Purchase of a Maile lei $36.46 and an Orchid lei $10.00 for blessing and reopening of the Honokaa 3/27/20193/11/2019$46.46$3,303.81 Rodeo Arena 3/27/20193/24/2019Purchase of a cert frame for Cert presentation for St. Joseph Catholic Church 100th anniversary$13.54$3,290.27 2 uber trips from trip to Oahu, from meeting to Gov office -$17.30 +$2.00=$19.30 and from Gov 3/27/20193/18/2019$28.50$3,261.77 office to airport-$7.20 +$2.00=$9.20 total $28.50 4/9/20193/15/2019cell reimbursment Feb-Mar 2019$75.00$3,186.77 4/9/20194/8/2019Purchase of coffee and pasteries for Papaaloa community meeting 4/8 $53.52$3,133.25 4/25/20194/14/2019Purchase of Omiyage and gift bags for trip to Portugal$165.56$2,967.69 4/25/20194/22/2019Purchase of coffee and pasteries for Papaaloa community meeting 4/22 $37.60$2,930.09 5/17/20192/19/2019Airfare for trip to Nevada for NACO conference in July 2019$579.70$2,350.39