2019-20 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 2019-2020 COUNCIL MEMBER DISTRICT 1 Valerie Poindexter ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00 7/3/20195/29/2019Purchase of two Pupu Platters from Asami's for Certificate presentation for Akiko Masuda$160.00$7,590.00 7/3/20195/29/2019Purchase of Supplies and water for Certificate presentation for Akiko Masuda$50.69$7,539.31 7/8/20196/15/2019Cell phone reimbursement for May-June 2019$75.00$7,464.31 8/1/20197/10/2019Kona Airport Parking fee during 2019 NACo Conference in Nevada$15.00$7,449.31 8/1/20197/11/20195 Omiyage gift boxes of Asst. Cookies and Brownies for Admin Asst. of NACo and staff. $85.38$7,363.93 8/1/20197/17/2019Budget car rental- 6 day Car rental during NACo Conference in Nevada$343.99$7,019.94 8/1/20197/17/2019Ballys Hotel Las Vegas-6 nights stay during NACo Conference in Nevada$1,237.91$5,782.03 8/1/20197/25/2019Flight to Oahu for Meeting with DBEDT 7/25$209.34$5,572.69 8/1/20197/25/2019Uber Transportation- trip from Airport to DBEDT meeting on Oahu.7/25 - $19.57+ $3.00 tip$22.57$5,550.12 8/1/20197/29/2019Flight to Oahu for HSAC Executive meeting 7/29$199.36$5,350.76 8/5/20196/21/2019Ballys Hotel Las Vegas-applied 1 night advance room deposit for NACo Conference in Nevada$168.94$5,181.82 9/4/20197/29/20192 meal allowences for non-overnight travels- 7/25 and 7/29$40.00$5,141.82 9/4/20198/6/2019Purchase of 9 leis for presentation of the inaugural Hamakua CDP action committee. 8/6/19$84.22$5,057.60 10/2/20197/15/2019Cell phone reimbursment for June-July 2019$75.00$4,982.60 10/2/20197/17/20192 leis shipped to Nevada for NACo conference presented to Pres and VP of NACo$104.44$4,878.16 10/30/20199/24/2019Purchase for snacks for Hakalau Event 9/24$50.58$4,827.58