2013-14 DAE - District 9 - Margaret Wille

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2013 - 2014 COUNCIL MEMBER DISTRICT 9 MARGARET WILLE ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 3/31/20142/28/2014Mileage for Kohala Video Conferencing Site to D. Hirt$192.64$2,836.01 4/7/20143/19/2014Travel reimbursement for Council meetings in Kona 03/18-19/2014 - King Kam Hotel$315.28$2,520.73 4/7/20142/28/2014Printing for the Commendation Certificates from Waimea Instant Printing$10.00$2,510.73 MOVED TO GEN. FUND (See Below) 4/10/20141/23/2014$271.72$2,239.01 Mileage for RPT Task Force assistance to R. Price - Travel reimbursement for GovCabinet Meeting; LWV meeting/Speaker Ruderman; and Luahiwa 4/29/20147/20/2013$214.30$2,024.71 Namahoe Meeting in Hilo on 07/19-20/2014 Travel reimbursement to attend and testify at the State Ag re: Zoned Land in Honolulu on 4/29/20142/27/2014$238.40$1,786.31 02/27/2014. 4/30/20143/31/2014Mileage for Kohala Video Conferencing Site to D. Hirt$141.12$1,645.19 5/5/20141/8/2014Travel reimbursement to attend the Ag Conference in Honolulu on 01/08-09/2014$286.30$1,358.89 Travel reimbursement to attend Legislative Session & Environmental Council in Honolulu on 5/5/20141/14/2014$706.20$652.69 01/14/2014 5/15/20144/30/2014Mileage for Kohala Video Conferencing Site to D. Hirt$188.16$464.53 6/9/20141/23/2014Mileage for RPT Task Force assistance to R. Price - MOVED TO GEN. FUND-$271.72$736.25 6/9/20141/22/2014Travel Reimbursement for Council meetings in Kona 01/20-22/2014 - King Kam Hotel$342.00$394.25 10/17/2013Repayment of Travel Reimbursement for 10/14-17/2013 Kona Hotel Stay -$146.30$540.55 11/20/2013Repayment of Travel Reimbursement for 11/18-20/2013 Kona Hotel Stay -$146.30$686.85 6/19/20145/11/2014Committee,council Special Budget Mtg. Hilo$43.69$643.16 Do Not Use TOTAL EXPENSE $7,906.84