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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 />COUNCIL MEMBER <br />DISTRICT 1 <br />Valerie Poindexter <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 />6/30/20156/15/2015Airfare for trip to Charlotte NC for NACo Conference 2015 ($1216.99+$50.00)$1,266.99$7,283.01 <br />6/30/20156/15/2015Registration fee for NACo conference 2015 in Charlotte NC$515.00$6,768.01 <br />6/30/20156/24/2015Airfare for HSAC conference in Maui 2015$228.20$6,539.81 <br />6/30/20156/24/2015per diem for HSAC conference in Maui 2015$225.00$6,314.81 <br />6/30/20156/24/2015Registration for HSAC Conference in Maui 2015$300.00$6,014.81 <br />6/30/20156/26/2015Gas for rental-HSAC conference in Maui 2015$13.75$6,001.06 <br />6/30/20156/26/2015Car rental for HSAC conference in Maui 2015$123.15$5,877.91 <br />6/30/20156/29/2015Hilo airport parking fee during Oahu meeting$10.00$5,867.91 <br />6/30/20156/29/2015Airfare for Oahu meeting with Andy Winer$176.40$5,691.51 <br />6/30/20156/29/2015$23.10$5,668.41 <br />Early Departure additional fare after Oahu meeting to attend meeting back in Hilo <br />6/30/20156/29/2015$26.34$5,642.07 <br />Car rental during Meeting in Oahu- Andy Winer <br />8/17/20157/8/2015$517.50$5,124.57 <br />Adv per diem for NACo conference 2015 in Charlotte NC <br />8/17/20157/8/2015Baggage fee-United-NACo Conference 2015 Charlotte NC$25.00$5,099.57 <br />8/17/20157/8/2015Credit Baggage fee-United-NACo Conference 2015 Charlotte NC-$25.00$5,124.57 <br />8/17/20157/9/2015Taxi fee Airport to hotel, during NACo conference Charlotte NC 2015$30.00$5,094.57 <br />8/17/20157/11/2015UBER Taxi fee, hotel to conference site- NACo Conference Charlotte NC 2015$5.00$5,089.57 <br /> <br />