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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2013 - 2014 <br />COUNCIL MEMBER <br />DISTRICT 1 <br />VALERIE POINDEXTER <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20137/1/2013Total Appropriation for Fiscal Year 2013-14$8,550.00 <br />7/25/20136/27/2013Ticket Purchase for YWCA event$50.00$8,500.00 <br />7/25/20137/11/2013Large pan of noodles for Waimea Community Meeting$51.04$8,448.96 <br />7/25/20137/12/2013Snacks & Refreshments for Laupahoehoe Seniors meeting$40.63$8,408.33 <br />8/9/20137/20/2013Hotdogs & Hotdog buns for Hakalau Community Event$180.51$8,227.82 <br />8/9/20136/15/2013Cell Phone Reimbursment for months of May-June 2013$75.00$8,152.82 <br />8/9/20137/15/2013Cell Phone Reimbursment for months of June-July 2013$75.00$8,077.82 <br />8/9/20137/31/2013Snacks & Refreshments for Laupahoehoe Community Pool Event$36.67$8,041.15 <br />8/19/20138/7/20136Lei making supplies for lei presentation of certificates for Mr. & Mrs. Wayne Subica & Shirley Ito$34.43$8,006.72 <br />8/29/20138/14/2013Portable file & fold cart for meetings$32.80$7,973.92 <br />8/29/20138/19/2013$7.79$7,966.13 <br />Supplies for Certificate presentation for Gold Coast Girls Softball all star team <br />8/29/20138/19/2013$83.58$7,882.55 <br />Pizzas for Certificate presentation for Gold Coast Girls Softball all star team <br />8/29/20138/23/2013$26.50$7,856.05 <br />Snacks for Fodder Presentation in Paauilo for Cattle Ranchers <br />9/12/20138/12/2013Color copies for certificates by machine room$1.75$7,854.30 <br />9/17/20139/7/2013Purchase of maile lei for Queen Lili`uokalani Festival presentation$20.80$7,833.50 <br />9/24/20138/29/2013Snacks for Hilo-Hamakua Community Development Corporation$24.94$7,808.56 <br />9/25/20138/15/2013Cell Phone Reimbursment for month of July-August 2013$75.00$7,733.56 <br /> <br />