2014-15 DAE - District 7 - Dru Kanuha

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES District 7 Accounting of Council District Allowance Expenses FISCAL YEAR 2014-2015 COUNCIL MEMBER Dru Mamo Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20147/1/2014Total Appropriation for Fiscal Year 2014-15$8,550.00 7/29/20146/19/20142014 NACo Annual Conference travel from July 9-15, 2014 air fare$1,210.89$7,339.11 7/29/20146/7-7/8/142014 NACo Annual Conference travel hotel accomodations from July 9-15, 2014$1,185.45$6,153.66 7/29/20147/12/20142 leis purchased for the new president of NACo$14.58$6,139.08 7/29/20147/9-15/142014 NACo Annual Conference baggage fee (going to NACo conference)$60.00$6,079.08 7/29/20146/7/14-7/8/142014 NACo Annual Conference baggage fee (return trip)$60.00$6,019.08 7/29/20146/7/14-7/8/14Council Member cell phone reimbursement for the month of June 2014.$75.00$5,944.08 7/29/20147/9-15/14Council Member advanced per diem for the 2014 NACo Annual Conference $481.25$5,462.83 7/29/20146/18/2014Registration fee for the 2014 NACo Annual Conference$530.00$4,932.83 7/29/20146/19/2014Airport Shuttle round trip (airport-hotel & hotel - airport) $38.00$4,894.83 Council Member portion expense for shipping of omiyage for the 2014 NACo Annual 8/28/20147/8/2014$49.40$4,845.43 Conference 8/28/20147/7-8/8/14$75.00$4,770.43 Council Member cell phone reimbursement for the month of July 2014 Council Member airfare & per diem for Aug. 25, 2014 HSAC Executive Committee meeting 8/28/20148/25/2014$222.00$4,548.43 in Oahu 8/28/20148/25/2014Kona airport parking fee for HSAC Executive Committee mtg$10.00$4,538.43 8/28/20148/27/20141 Robert Rules of Procedure book purchased for District 7 office use$16.86$4,521.57 8/29/20148/21/2014Hawaiian airlines flight change fee for HSAC mtg in Oahu$6.99$4,514.58 9/29/20148/8-9/7/14Council Member cell phone reimbursement for the month of August 2014.$75.00$4,439.58