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 9/27/20169/11/2016Airfare for HPGS Conference On oahu $286.00$2,950.43 9/27/20169/23/2016Credit from Alamo rent a car-$409.61$3,360.04 9/27/20169/23/2016Credit from Alamo rent a car-$48.73$3,408.77 9/27/20169/23/2016credit paid from personal for car rental during NACo conference Valerie Paid back-$44.82$3,453.59 9/27/20169/23/2016Reimbursment from District 8 for NACo trip-$877.33$4,330.92 11/2/20169/13/2016Per diem for HPGS 19th Biennial Conference on Oahu$102.50$4,228.42 Reimbursment to Sunshine Carter, Frame for Certificate presentation for Takashi 11/2/20169/24/2016$24.05$4,204.37 Domingo on 9/24/16 2 certificate frames for certificate presentation Billy Bergin and Momi Naughton on 11/2/201610/5/2016$18.94$4,185.43 10/5/16 11/2/201610/5/2016Certificate frame for certificate presentation Mo Mathews on 10/5/16$24.05$4,161.38 Leis for certificate presentation Mo Mathews, Billy Bergin, and Momi Naughton 11/2/201610/5/2016$43.72$4,117.66 10/5/16 11/2/201610/21/2016Refreshments for Hakalau Community meeting on 10/21/2016$31.72$4,085.94 Hotel stay in Oahu for HPGS Conference (shared with Karen E. money not yet 11/22/20169/13/2016$426.22$3,659.72 allocated) Alamo Car rental during HPGS conference in Oahu (shared with Karen E. money not 11/22/20169/13/2016$76.49$3,583.23 yet allocated) 11/22/20169/13/2016Gas for car rental during HPGS conference in Oahu$7.00$3,576.23 12/16/201612/1/2016Reimbursment from district 8 for HPGS trip Oahu-$251.35$3,827.58 12/16/201612/8/2016Payment for Lunch during the Japanese Chamber of Commerce Meeting$35.00$3,792.58 Trip to Maui to meet with Mike White and attend the final harvest of their sugar 12/16/201612/12/2016$197.39$3,595.19 plantation