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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 1 <br />Valerie T. Poindexter <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/7/20185/10/2018Color Copy for Waipio RFP Proposal$0.75$3,936.03 <br />6/22/20185/16/2018Cell Phone reimbursment April-May$75.00$3,861.03 <br />6/22/20186/16/2018Cell Phone reimbursment May-June$75.00$3,786.03 <br />6/22/20185/5/2018Reimbursment to Sunshine Carter Maile lei for Lala Epenesa Ballfield blessing$28.11$3,757.92 <br />6/22/20186/22/20182 Task chairs for District 1 council office$395.18$3,362.74 <br />6/22/20186/22/2018HP LaserJet Pro Color Printer, Scanner, Copier and Fax for District 1 council office$655.19$2,707.55 <br />6/29/20186/22/2018Per Diem for HSAC trip$125.00$2,582.55 <br />$2,582.55 <br />$2,582.55 <br />$2,582.55 <br />$2,582.55 <br />$2,582.55 <br />Do Not Use <br />TOTAL EXPENSE <br />$5,967.45 <br />