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 5/15/20154/6/2015Office of the Aging Luncheon$25.00$2,538.26 5/15/20153/2/2015No.Kohala Talk Story Refreshments$64.63$2,473.63 5/15/20153/18/2015Lei Commendation Award Target$8.32$2,465.31 5/15/20153/16/2015 Enterprise Zone Info - 9pgs (Color)$0.45$2,464.86 5/15/20153/16/2015Talk Story Waikoloa Water$9.58$2,455.28 5/15/20153/21/2015Talk Story No. Kohala Refreshments, Cups, Popcorn$64.84$2,390.44 5/15/20152/6/2015Business Cards - Hawaii Printing$176.50$2,213.94 5/15/20154/9/2015Waimea Instant Printer$150.00$2,063.94 5/15/20154/9/2015Refreshments Racing to Zero $18.05$2,045.89 5/20/20153/16/2015Toner - Barbarian USA$232.00$1,813.89 5/20/20155/21/2015Hawaiian Air WIR Conference - Kauai$308.00$1,505.89 5/20/20155/21/2015Per Diem WIR Conference - Kauai$102.50$1,403.39 5/20/20155/21/2015Alamo Rental WIR Conference - Kauai$70.65$1,332.74 5/20/20155/21/2015Parking Kona Airport WIR Conference - Kauai$20.00$1,312.74 5/20/20155/21/2015Sheraton Kauai WIR Conference - Kauai$245.60$1,067.14 5/20/20155/21/2015Registration WIR Conference - Kauai$470.00$597.14 6/20/20155/19/2015King Kam Hotel - Extra night stay to fly out to WIR Conference - Kauai$164.44$432.70