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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 />9/25/20139/15/2013Cell Phone Reimbursment for month of August-September 2013$75.00$7,658.56 <br />9/25/20139/19/2013Malasadas for Paauilo Seniors Meeting$39.75$7,618.81 <br />10/9/20139/24/2013Snacks for Wainaku & Ahualoa Community meetings$141.93$7,476.88 <br />10/9/20139/25/2013Snacks for Honokaa seniors meeting$59.38$7,417.50 <br />10/9/201310/6/2013Ticket purchase for Gala Night Filipino American Heritage Month Celebration$30.00$7,387.50 <br />11/4/201310/21/2013Roundtrip Ticket for HSAC meeting in Oahu Oct 21-22$212.25$7,175.25 <br />11/4/201310/22/2013One night stay at Ala Moana Hotel for HSAC meeting in Oahu$158.41$7,016.84 <br />11/21/201310/22/2013Perdiem reimbursment for HSAC meeting in Oahu$85.00$6,931.84 <br />11/21/201310/24/2013Color copies for meeting$1.50$6,930.34 <br />11/21/201311/14/2013File Maker Program for District 1$320.57$6,609.77 <br />12/5/201311/16/2013Full Sheet Deco Cake for Pa`auilo Fair$146.85$6,462.92 <br />12/9/201311/30/2013$43.69$6,419.23 <br />Frames for Certificates <br />1/6/201410/15/2013Cell Phone Reimbursment for month of September-October 2013$75.00$6,344.23 <br />1/6/201411/15/2013Cell Phone Reimbursment for month of October-November 2013$75.00$6,269.23 <br />1/7/201412/27/2013Flight Purchace for trip to Oahu for HSAC & Legislature Convenes. $164.20 + Flight change $12.20$176.40$6,092.83 <br />Flight Purchace for trip to Oahu for a meeting at William S. Richardson School of Law. $215.45 + <br />1/7/20141/6/2014$222.50$5,870.33 <br />Change flight $7.05 <br />1/28/201412/15/2013Cell Phone Reimbursment for month of November-December 2013$75.00$5,795.33 <br /> <br />