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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 />3/20/20152/18/2015Baggage fee on United Airlines for NACo trip to Washington D.C$25.00$1,446.34 <br />3/30/20152/26/2015Baggage fee on United Airlines for NACo trip back from Washington D.C$60.00$1,386.34 <br />3/30/20152/26/2015Parking fee in Kona Airport during NACo trip$10.00$1,376.34 <br />3/30/20152/10/2015Reimbursement to Sunshine for Kukuihaele Directory supplies$25.81$1,350.53 <br />Reimbursement to Valerie for Airfare and Per diem for trip to Washington D.C during NACo <br />3/30/20153/27/2015$904.50$446.03 <br />Conference 2015 <br />26 shell leis for certificate presentation of the Honokaa High School Girls Basketball State <br />4/10/20154/1/2015$24.96$421.07 <br />Championships <br />5/1/20152/15/2015Cell Phone Reimbursment Jan-Feb 2015$75.00$346.07 <br />5/1/20153/15/2015Cell Phone Reimbursment Feb-Mar 2015$75.00$271.07 <br />5/1/20154/15/2015Cell Phone Reimbursment Mar-Apr 2015$75.00$196.07 <br />5/1/20154/23/2015YWCA Remarkable Persons event Ticket$55.00$141.07 <br />5/1/20154/12/2015Refreshments for Honokaa Community meeting$14.28$126.79 <br />5/1/20154/15/2015Reimbursment to Sunshine for Lamination of boards for Kukuihaele projects$30.63$96.16 <br />5/29/20155/16/2015Cell Phone Reimbursment Apr-May 2015$75.00$21.16 <br />5/29/20155/24/20152 certificate frames for certificates to Lucille Chung and Honokaa High School$14.56$6.60 <br />$6.60 <br />Do Not Use <br />TOTAL EXPENSE <br />$8,543.40 <br />