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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 /> Holeka Inaba DISTRICT 8 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION <br /> DATE INCURRED BALANCE <br /> 5/1/2025 5/18/2025 Cell Phone Reimbursement-April 2025 $76.32 $77906.79 <br /> 5/8/2025 5/7/2025 Omiyage- 10 Boxes Mrs. Barry's Assorted Cookies-Attending HTA and County of Hawaii Island $299 26 $77607.53 <br /> Delegation -Japan Ma 9-13, 2025 <br /> 5/14/2025 5/14/2025 Monitor Screen - Extended Screen For County Laptop $125.65 $77481.88 <br /> 5/21/2025 5/20/2025 2025 HSAC Conference Registration - September 10-12, 2025 (Hapuna Beach Prince Hotel) $531.71 $67950.17 <br /> 5/21/2025 5/21/2025 1 Room Night Deposit- Hapuna Beach Prince Hotel (HSAC Conference-Spetember 10-127 2025) $418.77 $67531.40 <br /> 5/21/2025 5/21/2025 Lei Purchase - May 2025 Haweo Certificate Presentation: HFD Firefighter- Brian Wilson $12.00 $67519.40 <br /> 6/12/2025 5/28/2025 Chat GPT- Monthly Subscription - May 28-June 28, 2025 $20.94 $67498.46 <br /> 6/12/2025 6/12/2025 Cell Phone Reimbursement- May 2025 $83.09 $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br /> $67415.37 <br />