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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 /> 10/2/2025 9/15/2025 Intern Employee ( District 8 ) Payroll Period - September 15, 2025 $280.00 $127018.31 <br /> 10/6/2025 7/18/2025 Cell Phone Reimbursement-June 2025 $76.32 $117941.99 <br /> 10/10/2025 9/30/2025 Intern Employee ( District 8 ) Payroll Period - September 30, 2025 $280.00 $117661.99 <br /> 10/24/2025 10/22/2025 Lei Purchase - Haweo Certificate Presentation: (October 2025 - HPD Detective: Carrie Akina) $45.00 $117616.99 <br /> 10/29/2025 10/15/2025 Intern Employee (District 8 ) Payroll Period - October 15, 2025 $301.00 $117315.99 <br /> 10/31/2025 10/28/2025 ChatGPT Monthly Subscription -Oct 28 - Nov 28, 2025 $20.94 $117295.05 <br /> 10/31/2025 10/18/2025 Cell Phone Reimbursement-September 2025 $76.65 $117218.40 <br /> 10/31/2025 11/18/2025 Cell Phone Reimbursement-October 2025 $90.00 $117128.40 <br /> 11/3/2025 10/28/2025 14-Box 100% Kona Coffee Bags (Omiyage)-2025 H IVB Travel Mission and Sister-City Visit to $280.00 $107848.40 <br /> Gokseon -Count , Seoul South, Korea - November 2-10, 2025 <br /> 11/3/2025 10/29/2025 Gift Bags for(Omiyage)and Mrs. Barry's Assorted Boxed and Bag Cookies/Candy-2025 HIVB $376.95 $107471.45 <br /> Ttrvel Mission and Sister-City Visit to Gokseon -Count -Seoul South, Korea - November 2-10, <br /> 11/5/2025 11/5/2025 2 Pua Kenikeni Leis-Certificate Presentations: November 2025 Haweo Honoree-HFD Chief $24.00 $107447.45 <br /> Mechanic-Aaron Bu uan / Daniel Sayre Memorial Foundation Honoree- Preston Pa linawan <br /> 11/13/2025 10/31/2025 Intern Employee (District 8 ) Payroll Period - October 31, 2025 $231.00 $107216.45 <br /> 11/17/2025 10/2-8/2025 Per Diem: 2025 H IVB Travel Mission and Sister-City Visit to (Gokseong County-Seoul South, Korea) $363.00 $97853.45 <br /> - November 2-8, 2025 <br /> 12/10/2025 12/3/2025 Lei Purchase - Haweo Certificate Presentation: (December 2025- HDP - Ivan Alatan) $12.00 $97841.45 <br /> 12/10/2025 11/28/2025 ChatGPT Monthly Subscription - Nov 28 - Dec 28, 2025 $20.94 $97820.51 <br /> 12/10/2025 12/18/2025 Cell Phone Reimbursement- November 2025 $90.00 $97730.51 <br /> 12/12/2025 11/15/2025 Intern Employee (District 8 ) Payroll Period - November 15, 2025 $196.00 $97534.51 <br />