2015-16 DAE - District 8 - Karen Eoff

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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 Council District 8 Karen Eoff ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 1/15/201610/23/2015Cell Phone Reimbursement for October, 2015$75.00$7,351.95 1/15/201611/15/2015Cell Phone Reimbursement for November, 2015$75.00$7,276.95 1/15/20161/17/2016Cell Phone Reimbursement for December, 2015$75.00$7,201.95 1/25/20161/23/2016Leis for Certificate Presentation - January 23, 2016 for - (Shane Dorian - Banyans Beach)$27.97$7,173.98 2/1/20161/28/2016Frames for Certificate Presentations$21.84$7,152.14 2/1/20161/30/2016Leis for Certificate Presentation - (Saturday, January 30, 2016 - Kona Surf Film Festival)$49.11$7,103.03 2/1//20161/31/2016Leis for Certificate Presentation - (Sunday, January 31, 2016 - Onizuka Space Center)$20.83$7,082.20 2/1/20162/1/2016Leis for Certificate Presentation - (Wednesday, February 3, 2016 - Joshua Myrick)$18.73$7,063.47 2/9/20161/18/2016Cell Phone Reimbursement for January 2016$75.00$6,988.47 3/14/20162/18/2016Cell Phone Reimbursement for February 2016$75.00$6,913.47 3/31/2016NO EXPENSES FOR THE MONTH OF MARCH$6,913.47 4/11/20164/11/2016$13.50$6,899.97 Frame for Certificate Presentation - ( April 20, 2016 - Council Meeting Day ) 4/20/20164/19/2016Leis for Certificate Presentation ( April 20, 2016 - Council Meeting Day )$18.73$6,881.24 4/20/20164/17/2016Cell Phone Reimbursement for March 2016$75.00$6,806.24 4/20/20164/17/2016Leis for Speakers & Guest - (Kohanaiki Star Compass Blessing - Monday, April 18, 2016)$52.83$6,753.41 4/27/20164/26/2016Attended TAT Meeting-(April 26-27, 2016-Honolulu, Oahu)- Air Fare, Rent-A-Car, Hotel & Per Diem$513.03$6,240.38 4/27/20164/25/2016Attended the Older Americans Recognition Luncheon-(Hilton Waikoloa Village-May 6, 2016)$25.00$6,215.38