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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 2022-2023 <br />COUNCIL MEMBER <br />DISTRICT 1 <br />Heather Kimball <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />12/7/202212/7/2022Hawaiian Airlines Flight to Honolulu for the Convening of the Hawaiʻi Legislation on 1/18/23$116.20$4,981.53 <br />12/7/202212/7/2022Hawaiian Airlines Flight to Maui for the Maui County Inauguration on 1/2/2023$252.50$4,729.03 <br />12/20/20221/4/2023Business Cards ordered for Council Chair Kimball Order #28682$100.00$4,629.03 <br />1/30/20231/23/2023Hawaiian Airline Flight to Honolulu for the State of the State Address to the Legislature on 1/23/23$151.20$4,477.83 <br />2/21/20231/5/2023Hawaiian Airline Flight to Honolulu to attend Honolulu Inauguration on 1/3/23$110.60$4,367.23 <br />3/15/20233/9/2023Hawaiian Airline Flight on 3/20/23 to Honolulu to attend HSAC legislative meeting$111.20$4,256.03 <br />3/15/20233/15/2023Printed flyers for Paukaʻa Community Association meeting (150) through Machine Room$7.50$4,248.53 <br />3/15/20233/15/2023Printed additional flyers for Paukaʻa Community Association meeting (150) through Machine Room$7.50$4,241.03 <br />3/20/20232/1/2023Meal allowance for non-overnight stay to Maui Inauguration on 1/2/2023$20.00$4,221.03 <br />3/20/20232/1/2023Meal allowance for non-overnight stay to Honolulu Inauguration on 1/3/2023$20.00$4,201.03 <br />3/20/20232/1/2023Meal allowance for non-overnight stay to Honolulu for convening legislature on 1/18/2023$20.00$4,181.03 <br />3/20/20232/1/2023Meal allowance for non-overnight stay to Honolulu state of the address on 1/23/2023$20.00$4,161.03 <br />4/3/20233/29/2023Office Supplies Purchase of 3- Spiral Phone Message Book $34.77$4,126.26 <br />4/5/20232/8/2023Office Supplies Purchase of 3pk wastebasket and a 2-hole punch$33.83$4,092.43 <br />5/15/20235/7/2023Mailchimp Monthly Essentials Plan for Office Operations$13.61$4,078.82 <br />6/28/20236/7/2023Mailchimp Monthly Essentials Plan for Office Operations$13.61$4,065.21 <br />6/28/20236/16/2023Printing by Machine Room for Flyers$15.00$4,050.21 <br /> <br />