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2017-18 DAE - District 2 - Aaron Chung
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2017-18 DAE - District 2 - Aaron Chung
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7/5/2018 9:22:36 AM
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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />DISTRICT 2 <br />Aaron S.Y. Chung <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />11/14/201710/30/2017Omiyage (Big Island Candies) for Ikaho Sister City delegation$311.46$6,127.16 <br />12/7/201711/7/2017Refreshments from Ocean Sushi for meeting with community stakeholders and legislators$990.00$5,137.16 <br />12/7/201711/21/2017Shell leis and ribbon for certificate presentation to HHS State Division I football champions$75.48$5,061.68 <br />12/7/201712/4/2017Frame for presentation of certificate to Head Coach for HHS State Division I champs$12.71$5,048.97 <br />1/19/20181/17/2018Copies of 29th State Legislature$1.25$5,047.72 <br />2/6/20182/6/2018Frame for presentation of certificate to Cadet Colonel Sam Marrack on 2/7/18$12.71$5,035.01 <br />2/28/20182/9/2018R/t Airfare (264.98), Car Rental (54.60), Hotel (256.94), PD (62.50) - Hnl mtgs w/legislators$639.02$4,395.99 <br />3/13/20183/9/2018Frame for presentation of certificate to Cheifess Kapiolani Elementary School on 3/11/18$12.77$4,383.22 <br />4/11/20184/9/2018Ribbon for leis to be presented to Lanakila Learning Center on 4/11/18$6.55$4,376.67 <br />5/7/20184/25/2018Hawai‘i County's Outstanding Older Americans Recognition Luncheon on 5/4/18$25.00$4,351.67 <br />5/25/20185/11/2018R/t Airfare - Hnl mtgs w/legislators$219.97$4,131.70 <br />5/31/20185/25/2018Laser printer, printer tray and document scanner$755.68$3,376.02 <br />6/19/20186/7/2018R/t Airfare (209.98), Hotel & Parking (627.68), Car Rental (132.23), PD (80)$1,049.89$2,326.13 <br />6/29/20186/21/2018R/t Airfare (209.97), Hotel (816.68), Registration (400), PD (170)$1,596.65$729.48 <br />6/29/20186/28/2018Office Supplies: Easel Pads & Markers; Certificates & Covers; Rolling Cart$326.75$402.73 <br />Do Not Use <br />TOTAL EXPENSE <br />$8,147.27 <br />
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