2016-17 DAE - District 1 - Valerie Poindexter

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT 1 Valerie T. Poindexter ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$8,550.00 8/3/20166/22/2016Reimbursment to Amy Miwa for 2016 HSAC Registration$250.00$8,300.00 8/3/20167/21/20162016 NACo Conference Registration$490.00$7,810.00 8/3/20167/21/2016Airfare to NACo Conference in Long Beach California$688.00$7,122.00 8/22/20167/21/2016Advance Per Diem for trip to Long Beach for NACo Conference$385.00$6,737.00 4nights stay at Long Beach Marriott Hotel for NACo Conference, (Half with Karen Eoff- 8/22/20167/21/2016$1,250.05$5,486.95 $625.02, Val $625.03) Reimbursment to Sunshine for Refreshments and supplies for Honokaa Fire Truck 9/13/20168/11/2016$83.68$5,403.27 blessing in Honokaa ($79.68 supplies & refreshments, $4.00 Bags Ice) 9/13/20168/17/2016Lei for Cert presentation for Farrah Gomes 8/17/2016$18.74$5,384.53 Refreshments for meeting with Hakalau community, Duwane Kanuha, and Senator 9/13/20168/29/2016$16.61$5,367.92 Schatz's office 9/13/20167/16/2016cellphone reimbursment June-July 2016$75.00$5,292.92 9/13/20167/29/2016Car rental from Alamo during NACo Conference Long Beach 2016$816.90$4,476.02 9/13/20168/16/2016cellphone reimbursment July-August 2016$75.00$4,401.02 9/13/20169/11/2016Registration for HPGS Biennial Conference 2016$425.00$3,976.02 9/27/20169/22/2016Per diem for NACo trip Long Beach 2016$510.20$3,465.82 9/27/20168/22/2016Airfare for HSAC meeting on Oahu, Aug 22 2016$196.39$3,269.43 9/27/20168/22/2016Hilo airport Parking fee for HSAC meeting on Oahu$13.00$3,256.43 9/27/20168/22/2016Non-overnight stay per diem for HSAC meeting on Oahu$20.00$3,236.43