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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 /> 3/27/2025 4/5/2025 Cell phone reimbursment for March $43-34 $5)376-91 <br /> 4/2/2025 4/2/2025 One black toner cartridge for Lexmark printer $137.04 $5)239-87 <br /> 4/10/2025 4/9/2025 Two boxes of uni-ball pens $31-64 $5)208.23 <br /> 4/24/2025 5/5/2025 Cell phone reimbursment for April $43-33 $5)164.90 <br /> 5/5/2025 3/27/2025 Airfare to participate as a Lincoln Vibrant Communities Fellow 5/1/25-5/2/25 $1)356-33 $3)808.57 <br /> 5/5/2025 4/22/2025 Registation to participate as a Lincoln Vibrant Communities Fellow 5/1/25-5/2/25 $1)500.00 $2)308.57 <br /> 4/8/2025 4/8/2025 Registration to attend the 2025 HSAC Conference in Kona, HI 9/10/25-9/12/25 $531.71 $1,776.86 <br /> 4/8/2025 4/8/2025 Registration for Shannon Matson to attend the 2025 HSAC Conference in Kona, Hl 9/10/25-9/12/25 $531.71 $1,245.15 <br /> 4/8/2025 5/12/2025 Candy to recognize the Hilo High girls flag football team during Council on 5/21/25 $39.72 $1,205.43 <br /> 5/19/2025 5/15/2025 Ribbon to recognize the Hilo High girls flag football team during Council on 5/21/25 $23.02 $1,182.41 <br /> 5/21/2025 5/21/2025 Lei to recognize the Hilo High speech and dabate team for qualifying for state and nationals. $60-00 $1,122.41 <br /> 5/19/2025 5/15/2025 Annual renewal for Environment Hawaii subscription $70.00 $1,052.41 <br /> 5/21/2025 5/20/2025 Double sided tape for District 2 office supplies $13-80 $1,038.61 <br /> 5/23/2025 6/5/2025 Cell phone reimbursment for May $43-33 $995.28 <br /> 5/23/2025 5/23/2025 Registration for Corrina Perry to attend the 2025 HSAC Conference in Kona, Hl 9/10/25-9/12/25 $531.71 $463-57 <br /> 6/17/2025 6/17/2025 District 2 office supplies $98-90 $364-67 <br />