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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 />4/3/20143/6/2014Mileage Reimbursement to Sunshine Carter for Pa'auilo SWAT meeting$39.20$1,491.90 <br />4/3/20142/25/2014Points Purchased for hotel stay during 10hr layover for NACo trip$37.50$1,454.40 <br />4/3/20143/1/2014Registration fee for NACo Conference$490.00$964.40 <br />4/3/20144/9/2014Ticket for YWCA event Remarkable person luncheon$50.00$914.40 <br />4/14/20144/9/2014Refreshments for Honoka'a Seniors Meeting$39.75$874.65 <br />4/22/20142/15/2014Cell Phone Reimbursment for month of January 2014-February 2014$75.00$799.65 <br />4/22/20143/15/2014Cell Phone Reimbursment for month of February 2014-March 2014$75.00$724.65 <br />4/24/20141/14/2014Parking fee for Jan 2014 HSAC meeting$1.75$722.90 <br />5/2/20144/10/2014$79.17$643.73 <br />Refreshments for Laupahoehoe Seniors meeting 4-10-14 <br />5/2/20143/31/2014Flight purchase for HSAC meeting June 11-13, 2014$195.40$448.33 <br />5/2/20143/31/2014Registration for HSAC meeting June 11-13, 2014$200.00$248.33 <br />5/27/20144/15/2014Cell Phone Reimbursment for month of March-April 2014$75.00$173.33 <br />5/27/20145/15/2014Cell Phone Reimbursment for month of April-May 2014$75.00$98.33 <br />6/4/20146/4/201412 double strand shell leis for certificate presentation$21.00$77.33 <br />6/20/20146/5/2014Refreshments for Ahualoa Meeting$29.14$48.19 <br />$48.19 <br />Do Not Use <br /> <br />