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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 2023-2024 <br />COUNCIL MEMBER <br />DISTRICT 8 <br />Dr. Holeka Goro Inaba <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 />7/10/20237/18/2023Cell Phone Reimbursement - June 2023$60.59$14,939.41 <br />7/26/20237/13/2023R/T Hawaiian Airlines Tickets-(2023 HSAC Conference - September 20-23, 2023)-Lihue, Kauai$154.79$14,784.62 <br />8/1/20238/18/2023Cell Phone Reimbursement - July 2023$60.60$14,724.02 <br />Site Visit - Hanapepe Salt Pans (Thursday, September 21, 2023 - Lihue, Kauai) 2023 Annual HSAC <br />8/7/20237/18/2023$25.00$14,699.02 <br />Conference (September 20-23, 2023) <br />8/17/20238/14/2023Photo Frames - Monthly Haweo Certificate Presentations ( HFD & HPD)$35.91$14,663.11 <br />8/25/20238/22/2023Going Home Hawaii Reentry & Restoration Summit - Tickets (Wednesday, August 23, 2023)$50.00$14,613.11 <br />9/6/20239/18/2023Cell Phone Reimbursement - August 2023$60.60$14,552.51 <br />Makana - Kauai County Council Members and Mayor Kawakami - 2023 HSAC Conference <br />9/25/20239/19/2023$154.96$14,397.55 <br />(September 20-23, 2023 - Lihue, Kauai) <br />9/27/20239/23/2023SPO National Rental Car - 2023 HSAC Conference - (Lihue, Kauai - September 20-23, 2023)$240.00$14,157.55 <br />9/27/20239/23/2023Koloa Landing Resort - 2023 HSAC Conference - (Lihue, Kauai - September 20-23, 2023)$1,465.08$12,692.47 <br />10/18/202310/18/2023Cell Phone Reimbursement - September 2023$60.68$12,631.79 <br />Mrs. Barry's Cookies (Makana/Omiyage) Presentation to 10 Businesses/Representatives - Hawaiian <br />11/3/202310/28/2023$193.70$12,438.09 <br />Airlines Invitational Delegation Trip (October 29, 2023 - November 3, 2023) Relaunch Haneda, <br />11/3/202310/31/20236 - Photo Frames (Monthly Haweo Certificate Presentations)$78.19$12,359.90 <br />R/T Hawaiian Airlines Tickets, Hotel Accomodations, Meals - Hawaiian Airlines Invitational <br />11/14/202311/3/2023$2,011.43$10,348.47 <br />Delegation Trip (October 29, 2023 - November 3, 2023 - Haneda, Tokyo Japan) <br />11/29/202311/28/2023Event Ticket WHMC - Peacebuilder Pau Hana Celebration (December 13, 2023 - Waimea)$50.00$10,298.47 <br />12/6/202312/18/2023Cell Phone Reimbursement - November 2023$65.75$10,232.72 <br /> <br />