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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 /> Jennifer Kagiwada DISTRICT 2 <br /> ENTERED DATE DESCRIPTION COST AVAILABLE <br /> DATE INCURRED BALANCE <br /> 7/1/2024 7/1/2024 Total Appropriation for Fiscal Year 2024=25 $15,OOOmOO <br /> 7/18/2024 7/12/2024 Environment Hawaii newspaper subscription $70.00 $14)930-00 <br /> 7/18/2024 7/12/2024 Solid waste reduction workgroup meeting refreshments $188.48 $14)741-52 <br /> 7/23/2024 6/27/2024 Early Bird Registration to 2024 HSAC Conference $478-67 $14)262-85 <br /> 7/23/2024 6/27/2024 Roundtrip Airfare to Honolulu to attend the 2024 HSAC Conference $128.21 $14)134-64 <br /> 7/23/2024 6/27/2024 Kahala Hotel advance deposit-2024 HSAC Conference $941-34 $13)193-30 <br /> 7/23/2024 7/19/2024 cell phone reimbursement for July $38-00 $13)155-30 <br /> 9/4/2024 8/19/2024 cell phone reimbursement for August $38-00 $13)117.30 <br /> 9/4/2024 8/31/2024 Fairmont room, resort fee, and per diem -Sayre Event $345-52 $12)771.78 <br /> 9/18/2024 9/13/2024 Hatsukaichi delegation omiyage $21-30 $12)750.48 <br /> 9/26/2024 9/24/2024 refreshments for Peace Pole Dedication event $55.24 $12)695.24 <br /> 9/30/2024 9/19/2024 cell phone reimbursement for September $38.04 $12)657.20 <br /> 9/30/2024 9/20/2024 hotel room, mandatory bellman fee & lyft- HSAC Conference $514.26 $12)142.94 <br /> 9/30/2024 8/8/2024 conference registration for Leg. Asst. - HSAC Conference $531.71 $11)611.23 <br /> 9/30/2024 8/9/2024 airfare to Honolulu for Leg. Asst. - HSAC Conference $128.21 $11)483.02 <br /> 9/30/2024 9/20/2024 Lyft rides for Leg. Asst. - HSAC Conference $48-55 $11)434.47 <br />