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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 /> 12/30/2024 12/11/2024 Two frames for Eagle Scout Certificates 12/17/2024 $23.94 $9)576-36 <br /> 1/8/2025 1/5/2024 Cell phone reimbursment for December $43-32 $9)533.04 <br /> 1/17/2025 1/9/2025 (Airfare for 2025 Opening Day Ceremony HNL) $219.00 $9)314.04 <br /> 1/17/2025 1/15/2025 (ITO parking for 2025 Opening Day Ceremony HNL) $24.00 $9)290.04 <br /> 1/17/2025 1/15/2025 (Per-Diem for 2025 Opening Day Ceremony HNL) $20.00 $9)270.04 <br /> 1/22/2025 2/5/2025 Cell phone reimbursment for January $43-34 $9)226.70 <br /> 2/10/2025 2/6/2025 Refreshments for Honorarium Blessing at Boiling Pots $20.94 $9)205.76 <br /> 2/10/2025 2/7/2025 Donuts for Honorarium Blessing at Boiling Pots $26.26 $9)179-50 <br /> 2/10/2025 2/7/2025 Lei to recognize Kumu Kimo Awai for Honorarium Blessing $20.00 $9)159-50 <br /> 2/10/2025 2/7/2025 Service of Honorarium Blessing by Kumu Kimo Awai $100-00 $9)059-50 <br /> 3/3/2025 3/5/2025 Cell phone reimbursment for February $43-34 $9)016.16 <br /> 3/10/2025 1/3/2025 Air Fare to attend 2025 NACo Leg Conference 2/25/25-3/5/25 $1)157-64 $7)858-52 <br /> 3/10/2025 3/5/2025 Per-Diem attending 2025 NACo Leg Conference 2/28/25-3/5/25 $0 <br /> 833.75 $7)024.77 <br /> 3/10/2025 2/28/2025 The Line DC Hotel for 2025 NACo Leg Conference 2/28/25-3/5/25 $937.40 $6)087-37 <br /> 3/10/2025 3/5/2025 Lyft Ride Fare (6 separate rides) 3/l/25-3/5/25 $137.12 $5)950.25 <br /> 3/10/2025 12/11/2025 Registration Fee to attend 2025 NACo Leg Conference 2/28/25-3/5/25 $530-00 $5)420.25 <br />