2016-17 DAE - District 2 - Aaron Chung

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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 2 AARON CHUNG ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 3/1/20172/24/2017Five 11 X 14 frames - University of Hawai‘i Distinguished alumni & service awards$42.14$5,824.58 3/14/20172/28/2017Refreshments - tea, snacks, paper good for LFA Workshop at Piihonua$24.47$5,800.11 3/14/20172/28/2017Refreshments - 2 cases of bottled water for LFA Workshop at Piihonua$11.19$5,788.92 3/14/20172/28/2017Refreshments - pizza for LFA Workshop at Piihonua$85.91$5,703.01 3/21/20173/14/2017Refreshments -snacks for LFA Workshop at St. Joseph School Cafeteria$49.04$5,653.97 R/t airfare (203.20), per diem (85), hotel (201.71) and car rental (57.32) for trip to Honolulu to meet 4/4/20173/9/2017$547.23$5,106.74 with state legislators and consultants 5/30/20175/24/2017Registration Fee for HSAC Conference$250.00$4,856.74 5/30/20175/24/2017Roundtrip Airfare to Kauai for HSAC Conference$245.41$4,611.33 5/30/20175/26/2017Two keyboard/mouse combo and two office chairs to replace old ones$428.68$4,182.65 6/7/20186/6/2017Two 11 X 14 frames for certificates (S. Aganus & C. Frederick)$16.85$4,165.80 6/7/20176/6/2017Two leis for certificate presentations (s. Aganus & C. Frederick)$31.25$4,134.55 6/7/20176/6/2017Office supplies - laserjet toner & printer cartridges (black & color)$479.28$3,655.27 6/9/20176/8/2017Glare screens for 17" and 20" computer monitors$240.20$3,415.07 6/26/20176/17/2017R/t airfare (243.19), per diem (62.50), Hotel (213.15), Car (49.40) - CM mtgs in Hnl$568.24$2,846.83 6/26/20176/18/2017Hotel (677.10), Car (244.76), Gas (14.24) & per diem (165.00) LA attended HSAC Conf on Kauai$1,101.10$1,745.73 6/26/20176/23/201719 - ti leaf leis - presented to Konawaena BIIF Boys track & field team Champions$76.00$1,669.73 6/26/20176/26/2017one 16- pk of AA batteries and one 16-pk of AAA batteries$22.90$1,646.83