2015-16 DAE - District 7 - Dru Kanuha

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 7 Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00 7/30/20157/9/2015NACo 80th Annual Conference & Exposition registration fee$515.00$8,035.00 7/30/20157/10/2015United airlines: air fare to attend the NACo 80th conference $1,261.00$6,774.00 7/30/20157/12/20158th Annual Municipal Attorney Training registration fee for staff$275.00$6,499.00 7/30/20157/9/2015Cab fare from airport to NACo conference $30.00$6,469.00 7/30/20157/14/2015cab fare from hotel to airport (Naco conference)$30.00$6,439.00 7/30/20157/8/2015baggage fee to attend the NACo conference $25.00$6,414.00 7/30/20157/14/2015baggage fee for return travel back to Kona - NACo conference $25.00$6,389.00 7/30/20157/9-14/15Councilman hotel accomodations for the NACo conference $973.90$5,415.10 7/30/20157/24/2015Purchase of 6 leis for certificate commendation to the Konawaena Girls Basketball State Champs. $56.00$5,359.10 9/21/20158/12/2015$36.50$5,322.60 District 7 office supplies - replacement black toner for office printer. 9/21/20157/9-14/15$517.50$4,805.10 NACo 80th Annual Conference & Exposition Travel Per diem 10/6/20159/22/2015$2,000.00$2,805.10 Registration fees for the Blue Zones Tour in Seattle; will be reimbursed by a State grant. 10/6/20159/22/2015Roundtrip airfare to attend the Blue Zones Tour; will be reimbursed by a State grant $555.00$2,250.10 Hotel accomodations from Oct. 20-22, 2015 for the Blue Zones Tour; will be reimbursed by a State 10/6/20159/22/2015$302.24$1,947.86 grant Hotel accomodations from Oct. 22-24, 2015 for the Blue Zones Tour; will be reimbursed by a State 10/6/20159/22/2015$389.80$1,558.06 grant 10/29/20159/9/20151 lunch purchased for the Officer of the Year Awards Luncheon for legislative assistant$35.00$1,523.06