2014-15 DAE - District 9 - Margaret Wille

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2014 - 2015 COUNCIL MEMBER DISTRICT 9 MARGARET WILLE ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 11/7/201510/15/2014King Kam Hotel 10/14-15/14 Council Mtgs$157.64$6,798.34 11/15/20148/19/2014Mileage Reimbursement Dhirt Kohala Video Conferencing 8/19,9/5,9/16,9/17,9/30$134.40$6,663.94 12/8/201411/17/2014King Kam council mtgs. 11/17-18/14$315.28$6,348.66 12/8/201411/19/2014King Kam council mtgs. 11/20/14$157.64$6,191.02 12/8/201411/19/2014Credit Hilo Hawaiian Hotel 11/20/14 htl charge error -$157.64$6,348.66 12/15/201410/1/2014Per Diem MW - Last minute extra night stay in Hilo due to mtg w/Dir. Of Finance$62.50$6,286.16 12/15/201410/1/2014Mileage Reimbursement Dhirt Kohala Video Conferencing 10/1,10/15,11/7,11/19$107.52$6,178.64 12/19/201412/17/2014King Kam Hotel council mtgs. 12/17/14$157.64$6,021.00 1/14/20151/14/2015Waimea Instant Printers-Mensch Commendation$20.00$6,001.00 1/23/20151/21/2015Aston Hotel Hnl Legislature$201.71$5,799.29 1/31/201412/1/2014Mileage Reimbursement Dhirt Council meeting$141.12$5,658.17 2/1/20152/1/2015 Leg Opening (Airfare $194.60, Per Diem $85, Parking $20, Taxi $35 + $32)$366.60$5,291.57 2/5/20152/5/2015Taxi Capitol to Airport State Legislature - Testify on State Composte$30.00$5,261.57 2/5/20152/5/2015Parking at Hilo Airport for Hnl - Testify on State Composte$10.00$5,251.57 2/5/20152/5/2015Hawaiian Air rt hnl State Legislature - Testify on State Composte (Airfare $259 + Per Diem $20)$279.00$4,972.57 5/19/20152/7/2015Cherry Blossom supplies gallon bags,table rolls for Senior Clubs$47.48$4,925.09 3/5/20152/7/2015Illest Printing for Cherry Blossom Senior Clubs$183.32$4,741.77