2016-17 DAE - District 7 - Dru Kanuha

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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 # Dru Kanuha ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20167/1/2016Total Appropriation for Fiscal Year 2016-17$8,550.00 NO Activity for the month of July 2016$0.00$8,550.00 8/25/20167/21/2016pens purchased for District 7 office use $29.08$8,520.92 8/25/20168/15/20162 annual monthly planners purchased for District 7 office use$11.50$8,509.42 8/25/20168/17/20161 lei purchased for certificate presentation to Kurt Chambers at 8/17/16 council meeting$9.33$8,500.09 10/3/20169/4/2016Councilman air travel expense to Oahu to attend the IUCN World Congressional Conference$209.10$8,290.99 10/3/20169/5-6/16Councilman per diem expense for IUCN World Congressional Conference$62.50$8,228.49 10/3/20169/6/2016Kona airport parking fee$13.00$8,215.49 10/3/20169/6/2016Uber/taxi fare from IUCN Conference to airport$20.34$8,195.15 10/3/20169/27/20161 maile lei for the Blue Zone site visit ceremony on Sept. 28, 2016 at WHCC$23.94$8,171.21 10/3/20169/27/20168 orchid leis for Blue Zone administration for the Sept. 28, 2016 Blue Zone site visit ceremony$37.46$8,133.75 10/3/20169/28/2016Honorarium for blessing of the Blue Zone site visit ceremony$50.00$8,083.75 No activity for the month of October 2016$8,083.75 No Activity for the month of November 2016$8,083.75 12/29/201612/1/2016refreshments and snacks for the Makaeo Canoe Halau Blessing that occurred 12-1-16$324.67$7,759.08 12/29/201612/12/20161 certificate frame purchased for certificate presentation to Robert & Kathy Leopoldino$15.00$7,744.08 12/29/201612/22/2016Councilman hotel accommodations to attend HSAC mtgs in Oahu $206.20$7,537.88