2016-17 DAE - District 1 - Valerie Poindexter

Home

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 Non-overnight per diem for Maui trip for meeting with Mike White and Last harvest 2/17/201712/12/2016-$20.00$1,148.50 (Reimbursment by Chairs expense) (2) Frames for Team Certification Presentation(s) for the 1.) Honoka'a High School 2/23/20172/17/2017$14.56$1,133.94 FFA Conference students and 2.) Honoka'a High School Basketball Team 2/23/20172/22/2017Registration Fee for the National Association of Counties Healthy Counties Forum$100.00$1,033.94 3/17/20173/17/2017(25) Colored copies of flyers for the Papaikou Community meeting on 3/17/17 $1.25$1,032.69 3/28/20173/28/2017Four cases of 8oz. bottles of water for the O'okala Community meeting on 3/28/17$16.68$1,016.01 3/30/20172/24/2017Metrorail fee to travel from the Marriott Wardman Park Hotel to Nation's capitol$15.00$1,001.01 3/30/20173/2/2017DC VIP Cab fare traveling from the Marriott Wardman Park Hotel to the airport$25.51$975.50 3/30/20173/2/2017Marriott Wardman Park Hotel expenses during the NACo Conference on 2/22-3/2 $1,915.62-$940.12 4/3/20174/4/2017Reimbursement from District 5 for 2017 NACo Trip-$735.29-$204.83 4/3/20174/4/2017Reimbursement from District 8 for 2017 NACo Trip-$503.09$298.26 5/2/20173/14/2017(3) Bags of shell leis for Honoka'a High School Basketball team$34.32$263.94 5/19/20171/15/2017cellphone reimbursment Dec 2016-Jan 2017$72.59$191.35 5/19/20172/15/2017cellphone reimbursment Jan 2017-Feb 2017$72.59$118.76 5/19/20173/15/2017cellphone reimbursment Feb 2017-Mar 2017$66.09$52.67 6/7/20175/16/2017Color copy of NACo food system papers.$1.10$51.57 4 cert frames for Manuel Jadulang, Kaohimanu Akiona, Svetlana Shchedrina, Seren 6/26/20176/23/2017$41.56$10.01 Tokumura $10.01