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 11/4/201910/8/2019Uber trip = tip during Meeting with gov, airport to meeting- $18.51 + $3.00$21.51$4,806.07 11/4/201910/8/2019Uber trip = tip during Meeting with gov, meeting to airport- $17.15 + $3.00$20.15$4,785.92 11/4/201910/8/2019Hilo airport parking fee during Gov meeting on oahu 10/8$15.00$4,770.92 11/4/201910/8/2019Flight to Oahu for meeting with gov Ige on 10/8/19$204.32$4,566.60 11/4/201910/8/2019Omiyage for Gov Ige during Meeting on Oahu 10/8/19$17.75$4,548.85 11/5/201910/10/2019Flight to Oahu for TCOM presentation 10/10/19$388.32$4,160.53 11/5/201910/10/2019Hilo airport parking fee during TCOM presentation on oahu 10/10$15.00$4,145.53 11/6/20197/17/2019Bally Hotel Las Vegas Valet credit-$15.00$4,160.53 12/3/20198/16/2019$75.00$4,085.53 Cell reimbursement Aug 2019 12/3/20199/16/2019$75.00$4,010.53 Cell reimbursement Sept 2019 12/3/201911/8/2019Registration for Fall Tourism convention$195.00$3,815.53 12/3/201911/15/2019Credit for Registration for the Fall Tourism convention-$195.00$4,010.53 12/3/20192/6/2020Purchase flight to Philippines for Cabugao Sister city/ Sakada roots visit 2020$1,157.52$2,853.01 12/11/201911/16/2019Cell reimbursment for Sept-Oct and Oct-Nov 2019$150.00$2,703.01 1/6/20207/27/19& 7/29/19Hilo Airport Parking fee 7/25/19 -$15, 7/29/19 -$15$30.00$2,673.01 1/6/202010/10/20192 meal allowences for non-overnight travels- 10/8/19 and 10/10/19 $20 each$40.00$2,633.01 1/6/20201/15/2020Airfare to attend Hawaii Climate Conference Jan 13-14 and State Leg Opening on Jan 15 on Oahu$179.94$2,453.07