2013-14 DAE - District 3 - Dennis Onishi

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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 3 DENNIS "FRESH" ONISHI ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20137/1/2013Total Appropriation for Fiscal Year 2013-14$8,550.00 7/11/20137/11/2013Big Island Candies - NACo omiyage$75.00$8,475.00 7/25/20137/15/2013US Postal Service - NACo omiyage$86.10$8,388.90 8/28/20138/7/2013Two Leis from Floral Mart - Certificate Presentation to Shirley Ito and Wayne Subida$20.80$8,368.10 8/28/20138/16/2013Eighteen Leis from KTA - Presented to Alll-Stars return from the PONY World Series$56.25$8,311.85 8/29/20138/24/2013Pagoda Hotel - Aug. HSAC Executive Mtg & Mtg with State Rep$134.22$8,177.63 8/29/20138/24/2013Dollar Rent a Car - Aug. HSAC Executive Committee Mtg & Mtg with State Rep$30.14$8,147.49 8/29/20138/24/2013Gas - Aug. HSAC Executive Committee Mtg & Mtg with State Rep Tokioka$11.22$8,136.27 9/20/20138/11/201311 X 14 Frame $13.74$8,122.53 9/20/20139/12/2013Pagoda Hotel - Mtg w/Sen Kahele & Sept. HSAC Executive Committee Mtg$111.79$8,010.74 9/20/20139/12/2013Dollar Rent a Car - Mtg w/Sen Kahele & Sept. HSAC Executive Committee Mtg $38.78$7,971.96 9/20/20139/12/2013Gas - Mtg w/Sen Kahele & Sept. HSAC Executive Committee Mtg$7.67$7,964.29 10/23/20139/5/2013One Lei from Floral Mart - Certificate Presentation to Ciera Min$10.40$7,953.89 10/23/20139/11/2013250 Business Cards for CM Onishi printed by Machine Room$1.25$7,952.64 10/23/20138/28/2013Roundtrip Airfare to Hnl. - Aerospace Summit$174.20$7,778.44 10/23/20138/28/20131-night deposit @ Pagoda Hotel - Aerospace Summit$91.28$7,687.16 10/23/201310/10/2013Airfare Change Fee - Aerospace Summit$24.05$7,663.11