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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 />8/17/20157/12/2015UBER Taxi fee, hotel to conference site- NACo Conference Charlotte NC 2015$5.00$5,084.57 <br />8/17/20157/13/2015UBER Taxi fee, hotel to conference site- NACo Conference Charlotte NC 2015$5.00$5,079.57 <br />8/17/20157/13/2015Taxi fee , Conference site to Airport Hotel- NACo Conference Charlotte NC 2015$28.75$5,050.82 <br />Hotel stay during last night of the NACo Conference 2015 in Charlotte NC (conference hotels were <br />8/17/20157/13/2015$217.82$4,833.00 <br />booked for their last night of conference) <br />8/17/20157/13/2015Hotel stay 4 nights during NACo Conference 2015 Charlotte NC$917.40$3,915.60 <br />8/17/20157/14/2015Baggage fee-United-NACo Conference 2015 Charlotte NC$25.00$3,890.60 <br />8/17/20157/2/2015Refreshments for Waipio Valley road meeting$20.27$3,870.33 <br />8/17/20157/10/2015Reimbursment to Sydney Popovich for supplies for Kukuihaele Directory$41.16$3,829.17 <br />8/17/20156/29/2015Non overnight pre diem for Meeting in Oahu$20.00$3,809.17 <br />8/20/20156/16/2015CellPhone reimbusement month of May-June 2015$75.00$3,734.17 <br />8/20/20157/16/2015CellPhone reimbusement month of June-July 2015$75.00$3,659.17 <br />8/20/20158/11/2015$1.25$3,657.92 <br />25 Color copies for Waipio Valley meeting flyer <br />9/3/20158/19/2015Refreshments for Papaikou Seniors meeting$11.02$3,646.90 <br />Chili for Waipio Valley road meeting.- Cost U Less, Chili supplies & water $171.23 Meat for Chili <br />9/3/20158/25/2015$355.15$3,291.75 <br />$183.92 <br />9/4/20159/4/2015Omiyagi for visit from Mayor Edgardo Cobangbang Jr of Cabugao Ilocos Sur Philippines$17.19$3,274.56 <br />10/8/20159/23/2015Blue Zones Registration for trip to Seattle WA- Portland OR. (will be reimbursed by Planning Dept.)$2,000.00$1,274.56 <br />Flight to Blue Zones event in Seattle, Washington-Portland, Oregon (will be reimbursed by Planning <br />10/8/20159/22/2015$555.00$719.56 <br />Dept.) <br /> <br />