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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2015-2016 <br />Aaron S. Y. Chung <br />DISTRICT 2 <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00 <br />Airlines R/T Hilo to Honolulu August 25, 2015 to meet with Consultants and Legislators regarding <br />9/1/20158/18/2015$188.00$8,362.00 <br />Waianuenue Ave. Road widening STIP project. <br />9/1/20158/25/2015Car rental August 25, 2015 for above meeting.$56.25$8,305.75 <br />9/1/20159/1/2015Per Diem for non-overnight travel.$20.00$8,285.75 <br />9/21/20159/21/2015Toner for Printer$255.54$8,030.21 <br />10/22/201510/15/2015Wall Map mounting tape$13.99$8,016.22 <br />10/22/201510/15/2015Lamination expense for Wall Map$33.40$7,982.82 <br />11/15/201511/15/20155 frames for certificate presentations (CJ,Bowman,CG,HCEOC,JTS)$42.14$7,940.68 <br />No Expenses for December$7,940.68 <br />No expenses for January$7,940.68 <br />RT airfare - Honolulu. Meet with legislators etc re issues pertaining to HI island and re roads in <br />3/14/20162/9-2/10/2016 $174.00$7,766.68 <br />District 2 <br />3/14/2016same$142.92$7,623.76 <br />car rental 2 days for above meetings <br />3/14/20162/9/2016$108.41$7,515.35 <br />hotel for above meetings <br />3/14/20162/9-2/10/16per diem $157.50$7,357.85 <br />3/14/20162/9-2/10/16parking - hotel and for meetings$29.50$7,328.35 <br />5/9/20163/6/2016printer to replace old one$266.22$7,062.13 <br />5/9/20163/9/2016refreshments for community meeting - Piihonua $47.81$7,014.32 <br /> <br />