2013-14 DAE - District 1 - Valerie Poindexter

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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 1 VALERIE POINDEXTER ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE Hotel stay in Oahu for seminar at William S. Richardson School of Law. $147.01 + Self parking fee 1/28/20141/11/2014$167.01$5,628.32 $20.00 1/28/20141/11/2014Car rental in Oahu for seminar at William S. Richardson School of Law$48.77$5,579.55 Perdiem reimbursment for seminar in Oahu at William S. Richardson School of Law $35.00 - $9.84 1/28/20141/11/2014$25.16$5,554.39 Flight change fee 1/28/20141/15/2014Hotel stay in Oahu for HSAC & Legislature Convenes 1/13 - 1/15$385.20$5,169.19 1/28/20141/15/2014Perdiem reimbursment for Oahu trip- HSAC & Legislature Convenes 1/13 - 1/15$125.00$5,044.19 2/6/20141/12/2014Adobe Acrobat XI Pro program for help with community projects, programs and certificates$123.96$4,920.23 2/21/20141/15/2014Cell Phone Reimbursment for month of December 2013-January 2014$75.00$4,845.23 2/21/20142/25/2014Advance Per diem for NACo trip to Washington DC Feb 25-Mar 6 2014$590.00$4,255.23 2/21/20142/10/2014Parking fee at Volcano National Park for IUCN Congress Organization Meeting$10.00$4,245.23 2/21/20142/12/2014Refreshments for Community meeting with Planning & Water Dept.$73.95$4,171.28 2/21/20142/12/2014Supplies & paper goods for Community meeting with Planning & Water Dept.$18.73$4,152.55 2/21/20142/20/2014Pizzas for Awards presentation Honoka`a Girls State Basketball Champions$54.18$4,098.37 4/1/20141/27/2014Flight for NACo trip JetBlue, NY-Washington DC v.v$146.00$3,952.37 4/1/20142/19/2014Flight for NACo trip Hawaiian Airlines Hilo-LAX v.v$933.90$3,018.47 4/1/20143/5/2014Hotel stay for NACo trip Washington DC$1,394.20$1,624.27 4/1/20143/5/2014Baggage fee for NACo trip JetBlue Air$40.00$1,584.27 4/1/20143/25/2014Refreshments for Honoka'a playground blessing$53.17$1,531.10