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<br />Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2022-2023 <br /> DISTRICT 5 <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20227/1/2022Total Appropriation for Fiscal Year 2022-23$10,000.00 <br />No Activity For July$10,000.00 <br />No Activity For August$10,000.00 <br />No Activity For September $10,000.00 <br />No Activity For October$10,000.00 <br />No Activity For November$10,000.00 <br />No Activity For December$10,000.00 <br />No Activity For January$10,000.00 <br />2/9/20232/9/2023Barbarian USA Inc.- Ink Cartridges$824.50$9,175.50 <br />3/1/20233/1/2023County Machine Room - Color Xerox Copies (Handouts for community outreach)$7.50$9,168.00 <br />3/2/20233/2/2023Calendly, LLC. - Essentials Monthly Subscription (3/2-4/2)$10.45$9,157.55 <br />3/26/20233/26/2023Zoom US - Pro Monthly Subscription (3/26-4/25)$16.74$9,140.81 <br />3/28/20233/28/2023County Machine Room - Color Xerox Copies (Handouts for community outreach)$10.25$9,130.56 <br />(2) 11"x17" Certificate Frames for 2023 Kamehameha HHSAA athletes (4/5 Council Presentation) - <br />3/31/20233/31/2023$26.34$9,104.22 <br />Reimbursement to A. Canda <br />4/4/20234/4/2023Hello Panda (32 pack) for Leis - 2023 Kamehameha HHSAA athletes (4/5 Council Presentation)$15.70$9,088.52 <br />4/4/20234/4/2023Ribbon for Leis - 2023 Kamehameha HHSAA athletes (4/5 Council Presentation)$8.62$9,079.90 <br />(4) Orchid Lei - 2023 Kamehameha HHSAA athletes (4/5 Council Presentation - Reimbursement to <br />4/5/20234/5/2023$50.22$9,029.68 <br />A. Canda <br />4/26/20234/26/2023Zoom US - Pro Monthly Subscription (4/26-5/25)$16.74$9,012.94 <br /> <br />