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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br /> Accounting of Council District Allowance Expenses <br /> FISCAL YEAR 2025 - 2026 <br /> COUNCIL MEMBER <br /> Dr. Holeka Goro Inaba DISTRICT 8 <br /> ENTERED DATE AVAILABLE <br /> DESCRIPTION COST <br /> DATE INCURRED BALANCE <br /> 7/1/2025 7/1/2025 Total Appropriation for Fiscal Year 2025 -26 $153000.00 <br /> 6/13/2025 6/13/2025 KKCC 2025 Govenor's Luncheon - Fairmont Orchid Hotel (July 10, 2025) $81.68 $147918.32 <br /> 6/18/2025 6/16/2025 KKCC 2025 Govenor's Luncheon - Fairmont Orchid Hotel (July 10, 2025) -$81.68 $157000.00 <br /> 7/6/2025 6/26/2025 EIG Constant Contact Email Blast Platform: District 8 & Community(1-Year June 26, 2025 -2026) $566.26 $147433.74 <br /> 7/6/2025 7/2/2025 14 Costco Cheese Pizzas - Lai'opua 2020 Enrichment Program Hua'kai (Wednesday, July 2, 2025 - $145.86 $147287.88 <br /> West Hawaii Civic Center 8.45 - 11.30 a. m.) 94 Students + 15 Staff <br /> 7/6/2025 7/3/2025 GS -JJ Soft Enamel Lapel Pins 200 Pieces ( State/County of Hawaii Logo) $292.00 $137995.88 <br /> 7/17/2025 7/9/2025 Lei Purchase-Haweo Certificate Presentation-(July 2025-HFD Accountant III: Keiko Furukawa) $24.00 $137971.88 <br /> 7/17/2025 7/9/2025 ChatGPT Monthly Subscription -Jun 28 -July 28, 2025 $20.94 $137950.94 <br /> 7/28/2025 7/25/2025 Lei Purchase - Haweo Certificate Presentation: (June 2025- HPD Officer: Dewayne Sluss) $45.00 $137905.94 <br /> 7/31/2025 7/28/2025 ChatGPT Monthly Subscription -Jul 28-August 28, 2025 $20.94 $137855.00 <br /> 7/31/2025 8/12/2025 Cell Phone Reimbursement-July 2025 $76.30 $137808.70 <br /> 8/7/2025 8/6/2025 Lei Purchase - Haweo Certificate Presentation: (August 2025 - HPD Detective: Jenny Lee) $12.00 $137796.70 <br /> 8/20/2025 8/14/2025 10 - 11 X1 4 Frames and 6 - Poster Backings. Certificate Presentations HFD 28th Daniel R. Sayre $144.81 $137651.89 <br /> Memorial Foundation Annual Awards- Saturday, August 30, 2025 - Fairmont Orchid Resort <br /> 9/3/2025 8/28/2025 ChatGPT Monthly Subscription -Aug 28 - September 28, 2025 $20.94 $137630.95 <br /> 9/3/2025 9/18/2025 Cell Phone Reimbursement-August 2025 $76.30 $137554.65 <br /> 9/16/2025 8/31/2025 Intern - Employee (District 8 ) Payroll Period -August 31, 2025 $280.00 $137274.65 <br /> 9/18/2005 9/12/2025 Maunakea Beach Hotel-2 Room Night Stay(HSAC Conference-September 10-127 2025) $976.34 $127298.31 <br />