2017-18 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 2017-2018 COUNCIL MEMBER DISTRICT 1 Valerie T. Poindexter ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20177/1/17Total Appropriation for Fiscal Year 2017-18$8,550.00 7/31/20176/26/2017Airfare for Maui trip HMSA meeting about health issues with Oprah.$251.91$8,298.09 7/31/20176/26/20172 Uber trips, to and from Maui airport and meeting site.( $6.77 and $12.04)$18.81$8,279.28 7/31/20176/26/2017Kona Airport parking fee during Maui trip$15.00$8,264.28 7/31/20176/26/2017Non-overnight per diem for trip to Maui.$20.00$8,244.28 7/31/20176/30/201720 Candy leis for Hamakua Little League Minors Baseball team$72.92$8,171.36 7/31/20177/7/2017Flower lei for cert presentation Manuel Jadulang 7-7-17$14.57$8,156.79 7/31/20177/20/2017Color Copies for Hakalau Jodo Mission community meeting$25.00$8,131.79 Omiyage for exchange students from Hiroshima- $65.62 Big Island Candies, $18.72 three shell leis 9/5/20178/14/2017$84.34$8,047.45 (reimbursment to Earlanne Leslie) Purchase of snacks , refreshments for the District 9 Openhouse /Blessing (Reimbursment to 9/5/20178/24/2017$16.67$8,030.78 Sunshine Carter 9/26/20177/15/2017$67.68$7,963.10 Cell Phone Reimbursement Jun-Jul 2017=$67.68 9/26/20178/15/2017$75.00$7,888.10 Cell Phone Reimbursement Jul-Aug 2017=$75.00 9/26/20179/15/2017$67.69$7,820.41 Cell Phone Reimbursement Aug-Sep 2017=$67.69 11/1/20179/28/2017Reimbursment to Earlanne Leslie for Paauilo Cub Scout Goodie Bags$55.89$7,764.52 11/1/201710/2/2017Reimbursment to Lenny Castillo for Refreshments and Supplies for Fire Truck blessing in Honokaa$50.50$7,714.02 Refreshments and supplies for Fire Truck blessing in Honokaa. $35.42 Franks Foods Hotdogs, $8.41 3 Bags Ice, $32.73 Walmart Buns & condiments, 11/1/201710/2/2017$195.31$7,518.71 $118.75 Earl’s Bento rolls 3 platters.