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<br /> <br />Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024 <br /> DISTRICT 5 <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20237/1/2023Total Appropriation for Fiscal Year 2023-24$15,000.00 <br />7/13/20237/13/2023HSAC 2023 Hotel Reservation - M. Kānealiʻi-Kleinfelder$917.74$14,082.26 <br />7/20/20237/20/2023HSAC 2023 Hotel Reservation - L. Hatch$917.74$13,164.52 <br />7/25/20237/25/2023HSAC 2023 Early Registration - L. Hatch$450.00$12,714.52 <br />8/1/20238/1/2023HSAC 2023 Flights - L. Hatch$232.39$12,482.13 <br />8/10/20238/1/2023$7.93$12,474.20 <br />11x17 Frame (8/2 Council Certificate Presentation for Manny Miguel) - Reimbursement to A. Canda <br />8/10/20238/2/2023Flower Lei (8/2 Council Certificate Presentation for Manny Miguel) - Reimbursement to A. Canda$17.79$12,456.41 <br />7/26/2023 <br />8/10/2023HSAC 2023 Flights - Reimbursement to M. Kānealiʻi-Kleinfelder$222.40$12,234.01 <br />9/26/20239/23/2023HSAC 2023 Car Rental - M. Kānealiʻi-Kleinfelder$186.00$12,048.01 <br />10/9/202310/5/2023Reimbursement - L. Hatch (Resort Fees - 2023 HSAC Hotel)$94.36$11,953.65 <br />10/9/202310/5/2023Reimbursement - M.Kānealiʻi-Kleinfelder (Resort Fees - 2023 HSAC Hotel)$94.36$11,859.29 <br />No Activity for November 2023$11,859.29 <br />No Activity for December 2023$11,859.29 <br />1/19/20241/19/2024Barbarian USA Inc$828.93$11,030.36 <br />No Activity for February 2024$11,030.36 <br />3/6/20243/6/2024Color Copies - Community Handouts (Easter)$10.00$11,020.36 <br />4/3/20244/3/2024Barbarian USA Inc - (8) Replacement Ink Toners$1,287.96$9,732.40 <br />5/21/20245/21/2024HSAC 2024 Early Reservation - M. Kanealii-Kleinfelder$478.67$9,253.73 <br /> <br />