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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2024-2025 <br />COUNCIL MEMBER <br />DISTRICT 8 <br />Holeka Inaba <br />ENTERED DATE AVAILABLE <br />DESCRIPTION <br />DATE INCURREDBALANCE <br /> Kahala Resort & Spa - (1 Room Night & Tax and Tip Bellman - Group) 2024 HSAC Conference, <br />9/26/20249/20/2024$487.78$10,888.94 <br />September 17-20, 2024, Honolulu, Oahu <br />10/1/20249/18/20242024 HSAC - Meal Reimbursement (September 18, 2024 - Honolulu, Oahu)$63.09$10,825.85 <br />10/1/20249/30/2024Refreshments-Hatsukaichi Delegation Visit WHCC and Kona Council Chambers(October 1, 2024)$135.54$10,690.31 <br />10/17/202410/16/2024Lei Purchase - October 2024 Haweo Certificate: Kohala Patrol Officer (Michael Abran)$45.00$10,645.31 <br />Catering Luncheon - (25px) Kona Kohala Chamber of Commerce, Site Visit and Business Meeting - <br />10/30/202410/22/2024$471.20$10,174.11 <br />WHCC and Council Chambers ( Tuesday, October 22, 2024 - 11:00am - 1:00pm) <br />11/1/20249/28/2024ChatGPT Monthly Subscription - Sept 28 - Oct 28, 2024$20.94$10,153.17 <br />11/1/202410/28/2024ChatGPT Monthly Subscription - Oct 28 - Nov 28, 2024$20.94$10,132.23 <br />11/1/202410/18/2024Cell Phone Reimbursement - September 2024$75.00$10,057.23 <br />11/1/202411/18/2024Cell Phone Reimbursement - October 2024$75.00$9,982.23 <br />11/6/202411/4/20244 Frames - Certificate Presentations$47.87$9,934.36 <br />11/21/202411/20/2024Lei Purchase - November 2024 Haweo Certificate Presentation: EMS Specialist III - Kilipaki Kanae$45.00$9,889.36 <br />11/27/202411/26/2024EIG ConstantContact.Co - Digital Email Platform (District 8 Constituents and Community)$276.48$9,612.88 <br />$9,612.88 <br />$9,612.88 <br />$9,612.88 <br />$9,612.88 <br />$9,612.88 <br /> <br />