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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2024-2025 <br /> COUNCIL MEMBER <br /> Heather Kimball DISTRICT 1 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> Total Appropriation for Fiscal Year 2024-25 $15,000.00 <br /> 7/31/2024 MILEAGE REIMBURSEMENT- BEVERLY-Went to speak at Boyscouts Training Camp $76.38 $14 923.62 <br /> 8/6/2024 HCPO Registration Fees $550.00 <br /> $141 373.62 <br /> 9/4/2024 IAAO Registration Fees $17350.00 <br /> $13,023.62 <br /> 9/4/2024 Hotel -Westin Hapuna Beach Resort- HCPO Conference $443.54 $12 580.08 <br /> 9/4/2024 Eventbrite Reg Fees $40.00 <br /> $121 540.08 <br /> 9/9/2024 Per Diem (1 Day) $40.00 <br /> $121 500.08 <br /> 9/9/2024 Hotel - Fairmont Orchid - Daniel Sayre Memorial Awards $281.93 $12 218.15 <br /> 9/9/2024 Resert Fee - Fairmont Orchid (Daniel Sayre Memorial Awards) $23.59 $12 194.56 <br /> 9/10/2024 Uber- IAAO Conference, Denver $37.86 <br /> $12,156.70 <br /> 9/10/2025 Uber- IAAO Conference, Denver $42.14 <br /> $12,114.56 <br /> 9/10/2024 Per Diem (3.25 Days) $301.25 <br /> $11,813.31 <br /> 9/10/2024 United Airlines Airfare - IAAO Conference $938.41 $10 874.90 <br /> 9/10/2024 Hawaiian Airlines Airfare - IAAO Conference - ITO/HNL $79.60 $10 795.30 <br /> 9/10/2024 Element Hotel - IAAO Conference- Denver, CO $388.93 $10 406.37 <br /> 9/10/2024 Reimbursement of Registration Fees (Eventbrite 9/4/24 Purchase) -$40.00 $10 446.37 <br /> 9/19/2024 Hotel Westin Hapuna (HCPO Conference) $443.54 $10 002.83 <br />