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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 2021-2022 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 8 <br />Dr. Holeka Goro Inaba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00 <br />Hawaii State Association of Counties Conference Registration - October 24-27, 2021 <br />7/13/20217/2/2021$464.50$7,035.50 <br />(Rescheduled - September 28-30, 2022) <br />7/13/20217/3/20211- Room Night Deposit - Hapuna Beach Prince Hotel (HSAC Conference- October 24-27, 2021)$297.75$6,737.75 <br />7/13/20217/13/2021Photo Frames - (Haweo Certificate Presentations- July & August 2021)$23.77$6,713.98 <br />7/15/20217/18/2021Cell Phone Reimbursement - June 2021$75.00$6,638.98 <br />8/6/20218/18/2021Cell Phone Reimbursement - July 2021$75.00$6,563.98 <br />8/27/20218/27/2021Zoom Account Purchase- Zoom Meetings ( 1 Year- August 27, 2021-August 26, 2022)$156.96$6,407.02 <br />8/30/20219/18/2021Cell Phone Reimbursement - August 2021$75.00$6,332.02 <br />9/28/20218/9/2021Photo Frames - (Haweo Certificate Presentations - September & October 2021)$23.77$6,308.25 <br />9/29/20217/3/2021Hapuna Beach Prince Hotel - Advance Room Deposit Credit ( 1 Night October 24, 2021 - HSAC)-$297.75$6,606.00 <br />10/5/202110/18/2021Cell Phone Reimbursement - September 2021$75.00$6,531.00 <br />10/27/202110/26/2021Photo Frames - (Haweo Certificate Presentations: Nov, Dec 2021 and Jan & Feb 2022)$47.92$6,483.08 <br />11/1/202111/18/2021Cell Phone Reimbursement - October 2021$75.00$6,408.08 <br />12/3/202112/18/2021Cell Phone Reimbursement - November 2021$75.00$6,333.08 <br />NO EXPENSES FOR THE MONTH OF DECEMBER 2021$6,333.08 <br />1/21/20221/18/2022Cell Phone Reimbursement - December 2021$75.00$6,258.08 <br />2/2/20222/28/2022Cell Phone Reimbursement - January 2022$75.00$6,183.08 <br /> <br />