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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 /> 2/6/2025 1/21/2025 Uber- Hotel to Mexican Consulate $12.80 $77139.09 <br /> 2/6/2025 1/1/2025 Uber- Mexican Consulate to Hotel $12.97 $77126.12 <br /> 2/3/2025 1/1/2025 Hawaiian Airfare - ITO-HNL (NCCAE Conference $194.20) $0.00 $77126.12 <br /> 2/3/2025 1/1/2025 Hawaiian Airfare - ITO-HNL (State Legislative Opening Day 1/15/2025) $229.00 $67897.12 <br /> 2/3/2025 1/6/2025 NACo NCCAE Registration Fees ($350) $350.00 $67547.12 <br /> 2/3/2025 1/23/2025 Monday.com Subscription (January) $76.00 $67471.12 <br /> 2/3/2025 1/23/2025 Monday.com Annual subscription reimbursement $0.00 $67471.12 <br /> 2/3/2025 1/21/2025 4.5 Days per diem (NCCAE Trip to DC) $227.50 $67243.62 <br /> 2/3/2025 1/21/2025 Hotel Stay- Courtyard Washington DC (NCCAE Trip to DC $876.58) $139.41 $67104.21 <br /> 2/3/2025 1/21/2025 Metrorail - 3 Day pass $35.75 $67068.46 <br /> 3/5/2025 2/23/2025 Monday.com Subscription (Feb) $70.00 $57998.46 <br /> 4/1/2025 3/24/2025 Monday.com Subscription (March) $70.00 $57928.46 <br /> 4/2/2025 3/27/2025 Ku'akahi Mediation - Meeting Facilitation for Feral Cat Pilot Program $17487.50 $47440.96 <br /> 4/20/2025 3/5/2025 Monday.com Subscription (April) $70.00 $47370.96 <br /> 5/2/2025 4/5/2025 $0.00 $47370.96 <br /> 5/2/2025 4/24/2025 Registration Fees to attend "Hawaii on The Hill" -4 day visit to Washington D.C. to discuss Hawaii $500.00 $37870.96 <br /> issues with Federal Officials 6/8/-611 <br /> 5/2/2025 4/25/2025 Airfare to Washington DC for Hawaii on The Hill $840.49 $37030.47 <br />