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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 1 <br />Valerie Poindexter <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />11/20/201410/22/2014Credit for Canceled Hotel stay in Kauai for Hawaii Rural Health Conference-$209.98$4,184.94 <br />11/20/201410/22/2014Credit for canceled flight to Kauai for Hawaii Rural Health Conference -$236.20$4,421.14 <br />12/9/20146/15/2014Cell Phone Reimbursment May-June 2014$75.00$4,346.14 <br />12/9/20147/15/2014Cell Phone Reimbursment June-July 2014$75.00$4,271.14 <br />12/9/20148/15/2014Cell Phone Reimbursment July-August 2014$75.00$4,196.14 <br />12/9/20149/15/2014Cell Phone Reimbursment August-September 2014$75.00$4,121.14 <br />12/9/201410/15/2014Cell Phone Reimbursment September-October 2014$75.00$4,046.14 <br />12/15/20147/15/2014Credit for Baggage fee from Delta-$60.00$4,106.14 <br />12/15/201410/3/2014Trip to Oahu for meeting with Hawaii Primary Care Association$220.80$3,885.34 <br />12/15/201410/3/2014Hilo Airport Parking fee during Oahu trip meeting HPCA$10.00$3,875.34 <br />12/15/201410/3/2014Car rental for meeting in Oahu with HPCA$53.96$3,821.38 <br />12/15/201410/22/20141night stay in Kauai at Kiahuna Plantation Resort for Health Conference$209.98$3,611.40 <br />12/15/201411/14/2014Refreshments for Honokaa Community Project meeting$42.43$3,568.97 <br />12/15/201411/14/2014Refreshments & Supplies for Honokaa Community project meeting$23.26$3,545.71 <br />12/15/201412/4/2014Refreshments for Honokaa Community event meeting$23.34$3,522.37 <br />12/30/201412/11/2014snacks or Papaikou Seniors meeting$16.66$3,505.71 <br />12/30/201412/11/2014Hotel night stay during Emeror of Japan visit in Oahu$158.41$3,347.30 <br /> <br />