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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2014-2015 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />Dennis "Fresh" Onishi <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />9/2/20148/25/2014Tesoro Gas - HSAC & Meeting wth S. Enright$8.60$7,603.45 <br />9/15/20148/5/2014Leis presented to State Legislators at the 8/4 GREDC Mtg.$37.46$7,565.99 <br />9/15/20148/29/2014Airfare to Honolulu - Hawai‘i Tourism Authority Conference$299.80$7,266.19 <br />9/15/20148/29/2014Car Rental & Gas - Hawai‘i Tourism Authority Conference$52.98$7,213.21 <br />10/29/20149/28/2014Office Supplies - Velcro for District Map$9.46$7,203.75 <br />10/29/201410/23/2014Airfare difference to Honolulu - State Department of Agriculture$4.00$7,199.75 <br />10/29/201410/23/2014Car Rental - State Department of Agriculture$25.03$7,174.72 <br />10/29/201410/23/2014Hotel including Parking - State Dept. of Ag. (108.27 + 10)$118.27$7,056.45 <br />10/29/201410/23/2014Gas - State Dept of Ag$5.90$7,050.55 <br />12/19/201410/3/2014Treats for Hilo Kids Halloween Event in Pana‘ewa$20.60$7,029.95 <br />12/19/201411/13/2014Hawaiian Airlines Fare Difference - meetings ran overtime$11.80$7,018.15 <br />12/19/201411/13/2014Dollar Car Rental - HSAC Gen & EC Mtgs and Mtgs w/Whitaker & Hayashi$30.09$6,988.06 <br />12/19/201411/13/2014Hotel - HSAC GEN & EC Mtgs w/Whitaker and Hayashi$108.27$6,879.79 <br />12/19/201411/13/2014Gas - HSAC GEN & EC Mtgs w/Whitaker and Hayashi$6.01$6,873.78 <br />1/16/201512/15/2014Airfare to Honolulu - meeting w/Kawano re domestic violence$213.01$6,660.77 <br />1/16/201512/15/2014Dollar Car Rental - meetings with Kawano re domestic violence$8.31$6,652.46 <br />1/16/201512/15/2014Gas - meetings with Kawano re domestic violence$3.00$6,649.46 <br /> <br />