2017-18 DAE - District 8 - Karen Eoff

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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 8 Karen Eoff ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE NO EXPENSES FOR THE MONTH OF DECEMBER$6,916.23 1/11/20181/11/2018Mayor's Cup Senior Softball Colored Copy Booklets$262.50$6,653.73 1/18/20181/18/2018R/T Air Fare & Hotel Room - Hawaii State Legislature Opening Day (Honolulu - Jan. 16-17, 2018)$413.68$6,240.05 1/18/20181/18/2018Parking & Per Diem - Hawaii State Legislature Opening Day (Honolulu - Jan. 16-17,2018)$137.50$6,102.55 2/1/201812/15/2018Cell Phone Reimbursement for December 2017$62.17$6,040.38 2/12/20181/15/2018Cell Phone Reimbursement for January 2018$62.22$5,978.16 3/12/20182/15/2018Cell Phone Reimbursement for February 2018$37.23$5,940.93 NO EXPENSES FOR THE MONTH OF MARCH 4/3/20184/3/2018R/T Air Fare to Honolulu, Oahu for - Native Hawaiian Law Training (May 17-18, 2018)$215.00$5,725.93 4/3/20184/3/20181 - Night Stay at Prince Waikiki Hotel, Oahu - Native Hawaiian Law Training (May 17-18, 2018)$231.93$5,494.00 4/9/20184/6/2018Frames & Leis Certificate Presentation-(Lanakila Learning Center-Wednesday, April 11, 2018)$89.31$5,404.69 4/20/20184/20/20183 - Picture Frames for Certificate Presentations (Saturday, April 21, 2018)$34.22$5,370.47 5/2/20185/2/2018Kona Crime Prevention Committee & Luncheon - (Huggo's - May 2, 2018)$20.00$5,350.47 5/24/20185/19/2018Credit for (1) night Prince Waikiki Hotel due to cancellation-$231.93$5,582.40 5/29/20185/16/20182018 HSAC Annual Conference Registration - Oahu, Honolulu (May 20-22, 2018)$400.00$5,182.40 5/29/20185/16/2018R/T Airfare to Honolulu, Oahu - 2018 HSAC Conference (May-20-22, 2018)$224.19$4, 958.21 5/29/20183/15/2018Cell Phone Reimbursement for March 2018$37.23$4,920.98