2014-15 DAE - District 1 - Valerie Poindexter

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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 1 Valerie Poindexter ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE Mistake Charge baggage fee from Delta Airlines for trip to NACo conference in Louisiana 2014, 9/5/20147/15/2014$60.00$5,060.77 Working on it to have it fixed. 9/5/20148/6/20145 Certificate frames for Certificate Presentation$36.41$5,024.36 9/5/20148/23/2014200 Hotdogs for Honokaa Skate park blessing & Opening$70.83$4,953.53 9/5/20148/23/2014200 Hotdog buns for Honokaa Skate park blessing & Opening$77.74$4,875.79 9/5/20148/25/2014Flight Purchase for trip to HSAC meeting in Oahu Aug 25, 2014$200.80$4,674.99 9/25/20148/23/2014Refreshments and supplies for Honoka'a skate park blessing$40.47$4,634.52 9/25/20148/25/2014Hilo Airport parking fee during HSAC meeting in Oahu$10.00$4,624.52 9/25/20148/26/2014Refreshments for Wainaku community meeting$11.23$4,613.29 9/25/20148/25/2014Meal allowance for non-overnight travel for HSAC meeting in Oahu$20.00$4,593.29 10/2/20149/23/2014Night stay in Kona for Mea Like 'Ole Awards ceremony $157.64$4,435.65 10/20/20149/3/2014Office Supply-Desk filing rack$6.86$4,428.79 Leis for lei presentation ceremony during Queen Liliuokalani Day 10/20/20149/6/2014$31.23$4,397.56 11/10/20149/24/2014Per Diem for Kona travel Mea Like 'Ole Awards Ceremony$40.00$4,357.56 11/10/201410/3/2014Per Diem for non-overnight travel Oahu Meeting Hawaii Primary Care Association$20.00$4,337.56 11/10/201410/23/2014Kauai trip for Hawaii Rural Health Association Conference$236.20$4,101.36 11/10/201410/31/2014Refreshments for Paauilo community meeting$35.42$4,065.94 11/10/201410/31/2014Reimbursment to Sunshine for other Refreshments for Paauilo community meeting$41.16$4,024.78 11/10/201411/7/2014Refreshments for Honokaa Bathrooms meeting$49.82$3,974.96