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Form DAE -2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2009 -2010 <br />COUNCIL MEMBER DENNIS "FRESH" ONISHI <br />DISTRICT 4 <br />ENTERED <br />DATE <br />AVAILABLE <br />DATE <br />INCURRED <br />DESCRIPTION <br />COST <br />BALANCE <br />7/1/2009 <br />7/1/2009 <br />Starting Balance <br />$ 5,000.00 <br />7/22/2009 <br />6/14/2009 <br />Cellular Phone Service for June (5/14/09 - 6/13/09) <br />$ 75.00 <br />$ 4,925.00 <br />7/31/2009 <br />7/14/2009 <br />Cellular Phone Service for July (6/14/09 - 7/13/09) <br />$ 75.00 <br />$ 4,850.00 <br />8/19/2009 <br />8/17/2009 <br />CM Business Cards <br />$ 250.00 <br />$ 4,600.00 <br />9/2/2009 <br />8/14/2009 <br />CM Cellular Phone Service for August (7/14/09 - 8/13/09) <br />$ 75.00 <br />$ 4,525.00 <br />9/30/2009 <br />9/3/2009 <br />Supplies: Yarn for Leis - Presented to Honorees of the Daniel Sayre Foundation Event 9/5/09) <br />$ 67.39 <br />$ 4,457.61 <br />9/30/2009 <br />9/5/2009 <br />CM Dinner Event & Hotel - Attended Daniel Sayre Event in Waikoloa on 9/5/09 (79, 171.26) <br />$ 250.26 <br />$ 4,207.35 <br />9/30/2009 <br />9/15/2009 <br />CM PD - Assisted with Kupuna Event in Kona <br />$ 62.50 <br />$ 4,144.85 <br />9/30/2009 <br />9/18/2009 <br />CM Hotel - Attended Hawaiian Range & Agricultural Festival in Waikoloa on 9/18/09 <br />$ 165.84 <br />$ 3,979.01 <br />9/30/2009 <br />9/14/2009 <br />CM Cellular Phone Service for September (8/14/09 - 9/13/09) <br />$ 75.00 <br />$ 3,904.01 <br />9/30/2009 <br />9/30/2009 <br />Supplies: Yarn for Leis - Presented to Seeds of Hope /Hawaii Island Family Center (28.50,62.05) <br />$ 90.55 <br />$ 3,813.46 <br />10/20/2009 <br />10/13/2009 <br />CM Mtg. on Oahu re Keaukaha School Cafeteria - air, car, gas, meal (110.16;27.78;3.80;15 20) <br />$ 176.74 <br />$ 3,636.72 <br />11/30/2009 <br />10/23/2009 <br />CM Attended Water Works Conf. in Kona - Reg. Fee, Hotel, meals (175, 252.35, 117.71) <br />$ 545.06 <br />$ 3,091.66 <br />11/30/2009 <br />11/17/2009 <br />Supplies: Copies of photos of Hamakua property <br />$ 8.54 <br />$ 3,083.12 <br />12/3/2009 <br />11/20/2009 <br />CM Mtg. on Oahu with N. Garcia re HSAC - Air, Car, Gas, Meal (165.19, 23.43. 12.65, 20) <br />$ 221.27 <br />$ 2,861.85 <br />12/4/2009 <br />11/13/2009 <br />CM Cellular Phone Service for October & November (9/14/09- 10/13/09 and 10/14/09 - 11/13/09) <br />$ 150.00 <br />$ 2,711.85 <br />12/4/2009 <br />12/1/2009 <br />Office Supplies: Ink for HP Office Printer <br />$ 103.03 <br />$ 2,608.82 <br />F-12/4/2009 <br />12/1/2009 <br />Laminate District Map <br />$ 23.91 <br />$ 2,584.91 <br />