Laserfiche WebLink
Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2023-2024 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Jennifer Kagiwada <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />3/7/20241/19/2023cell phone reimbursement for January (12/20/23 - 1/19/24)$38.00$2,601.77 <br />3/7/20242/19/2024cell phone reimbursement for February (1/20/24 - 2/19/24)$38.00$2,563.77 <br />3/22/20243/19/2024cell phone reimbursement for March (2/20/24 - 3/19/24)$38.00$2,525.77 <br />4/24/20244/19/2024cell phone reimbursement for April (3/20/24 - 4/19/24)$37.97$2,487.80 <br />5/9/20245/1/2024registration fee - Sustainability Summit (5/1/24-5/3/24)$27.85$2,459.95 <br />5/9/20245/1/2024per diem - Sustainability Summit (5/1/24-5/3/24)$80.00$2,379.95 <br />5/9/20245/1/2024hotel, DAF & parking - Sustainability Summit (5/1/24-5/3/24)$665.48$1,714.47 <br />5/17/20245/15/2024toner for Lexmark printer$137.04$1,577.43 <br />5/24/20245/15/2024Airfare on Southwest (153.61) and Mokulele (218.02) - Lanai Cat Sanctuary$371.63$1,205.80 <br />5/24/20245/19/2024frames for certificates to HHS debate team during council meeting on 6/5/24$67.02$1,138.78 <br />5/24/20245/23/2024Office supplies: headphones and pens$94.63$1,044.15 <br />5/29/20245/29/2024cell phone reimbursement for May (4/20/24 - 5/19/24)$37.97$1,006.18 <br />6/14/20246/3/2024office chair replacement for CM$417.99$588.19 <br />6/14/20246/5/20245 lei for certificate presentation to Hilo High School Debate Team on 6/5/24$90.00$498.19 <br />6/14/20246/12/2024per diem - Lanai Cat Sanctuary$20.00$478.19 <br />6/24/20246/24/2024cell phone reimbursement for June (5/20/24 - 6/19/24)$37.97$440.22 <br />Do Not Use <br /> <br />