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Form DAE-2 Accounting of Council 2024-2025 DISTRICT 5 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 7/1/2024 7/1/2024 Total Appropriation for Fiscal Year 2024-25 $15,000.00 <br /> 6/4/2024 6/4/2024 HSAC 2024 Early Registration - L. Hatch $478.67 $147521.33 <br /> 6/5/2024 6/5/2024 HSAC 2024 Flights - L. Hatch $133.20 $147388.13 <br /> 6/5/2024 6/5/2024 HSAC 2024 Hotel Reservation - L. Hatch $941.34 $137446.79 <br /> 8/14/2024 8/14/2024 Refund - M. Kanealii-Kleinfelder Ikaho Hula Festival Flights $17423.20 $127023.59 <br /> 8/30/2024 8/30/2024 M. Kanealii-Kleinfelder- Fairmont Orchid Hotel 8/31-9/1 (Daniel Sayre Awards Dinner) $305.52 $117718.07 <br /> 9/24/2024 9/24/2024 HSAC 2024 Rental Car- L. Hatch $303.00 $117415.07 <br /> 10/1/2024 10/1/2024 Reimbursement- M. Kanealii-Kleinfelder Hotel Reimbursement $470.67 $107944.40 <br /> 10/1/2024 10/1/2024 Reimbursement- L. Hatch HSAC Hotel Bellhop Fees $17.11 $107927.29 <br /> 10/22/2024 10/22/2024 Color Copies- D5 Trunk r Treat Goody Bag Tags $3.15 $107924.14 <br /> 10/24/2024 10/24/2024 M. Kanealii-Kleinfelder- Maui Morgue Visit Flights $173.60 $107750.54 <br /> 1/7/2025 11/12/2024 Costco - Goody Bag Items for Community $587.72 $107162.82 <br /> 1/7/2025 11/12/2024 Ben Franklin Crafts- Goody Bag Items for Community $66.44 $107096.38 <br /> 12/16/2024 12/16/2024 Asami Bentos 65ct. - Puna Police Back the Blue Christmas Lunch $650.00 $97000.48 <br /> No activity for January $97000.48 <br /> No activity for February $97000.48 <br /> No Activity for March $97000.48 <br /> No Activity for April $97000.48 <br />