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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 />12/15/201512/2/2015Reimb. To Sunshine Carter for Purchase of Cert. frame for Eagle Scout Dylan Galdones$8.32$2,453.77 <br />Trip to Oahu for grant –Airfare 179.00 -Car rental $31.32- Hotel 1 night stay $158.41- Hilo <br />12/15/201512/4/2015$403.83$2,049.94 <br />Airport parking fee $13.00 –Additional fare fee 22.10 <br />1/15/20161/6/2016Lei for Cert. presentation for Nanea Kaina$11.45$2,038.49 <br />1/15/201612/18/2015Color Copies of flyers and programes for the Paauilo Christmas program$25.50$2,012.99 <br />5 Certificate Frames for Special Olympics Team that won in Oahu and Athletes of the year <br />for Special Olympics (Presentation for these certificates were canceled and the frames will <br />1/15/20161/6/2016$36.41$1,976.58 <br />be used in future presentations) <br />1/19/201612/4/2016Per-diem for trip to Oahu for Grant SRS$62.50$1,914.08 <br />Trip to Oahu meeting with Blair Collis Bishop Museum- Air Fare 168.40- Car rental 38.42- Gas 4.34- <br />2/24/20161/14/2016$249.46$1,664.62 <br />Hilo Ai port parking fee 13.00-Bishop Parking fee 5.30- non overnight perdiem 20.00 <br />2/24/20161/26/20162 Cell phone reimbursments for Nov-Dec 2015 $75.00= Dec 2015-Jan 2016 $75.00$150.00$1,514.62 <br />Trip to Oahu to testify at Leg. Hearings= Airfare-$281.00, car rental-$94.16, Gas for rental-$6.12, <br />3/16/20162/24/2016$610.47$904.15 <br />Hilo Airport parking fee-$26.00, Hotel stay-$203.19 <br />3/16/20162/24/2016Per diem for trip to Oahu to testify at Leg hearings.$85.00$819.15 <br />3/16/20163/2/2016Reimbursment to Lenny castillo for Leis for Volunteer Firefighters$24.96$794.19 <br />4/4/20163/24/2016Aloha Exchange Club of East Hawaii Awards Banquet Ticket, Presented 2 Certificates.$50.00$744.19 <br />4/11/20163/16/20162 Cell phone reimbursments for Jan-Feb 2016 $75.00= Feb-Mar 2016 $75.00$150.00$594.19 <br />4/22/20164/15/2016Printer Toner for District 1 Printer$35.00$559.19 <br />4/29/20164/26/2016Flight to Oahu for TAT Hearings April 26, 2016$190.00$369.19 <br />5/4/20165/4/2016Per diem for trip to Oahu for TAT Hearings$112.50$256.69 <br />6/15/20165/5/2016Printer Ink for Dist 1 printer$25.00$231.69 <br /> <br />