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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 5 <br />Matt Kanealii-Kleinfelder <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />12/03/1812/03/18Total Appropriation for Fiscal Year 2018-19$4,275.00 <br />Balance carryforward from Jennifer Ruggles (2,455.21) $6,730.21 <br />1/8/20191/8/2019Ink cartridges for Lexmark CS410dn$552.84$6,177.37 <br />1/23/20191/16/2019Hawaiian Airlines Flight for the 2019 Legislative Opening$188.97$5,988.40 <br />1/23/20191/16/2019Car Rental-Alamo for the 2019 Legislative Opening$41.83$5,946.57 <br />1/28/20191/22-24/2019Mileage Reimbursement for D. Amon-Wilkins $64.38$5,882.19 <br />1/28/20191/22, 1/24/2019Mileage Reimbursement for L. Kapuni$60.90$5,821.29 <br />2/6/20191/29/2019Per Diem 1.25 M. Kanealii-Kleinfelder$112.50$5,708.79 <br />2/6/20191/15/2019Mileage Reimbursement for D. Amon-Wilkins $83.71$5,625.08 <br />2/15/201902/01,04-06, 15Mileage Reimbursement for L. Kapuni$96.57$5,528.51 <br />2/28/20192/25/2019Mileage Reimbursement for L. Kapuni$21.46$5,507.05 <br />Mileage Reimbursement for L. Kapuni <br />3/7/201903/1-03/15$122.38$5,384.67 <br />Mileage Reimbursement for D. Amon-Wilkins <br />3/7/20192/28/2019$42.92$5,341.75 <br />3/7/20192/26/2019Barbarian USA, INC-Ink$527.76$4,813.99 <br />3/29/20193/19-03/29Mileage Reimbursement for L. Kapuni$240.00$4,573.99 <br />3/29/201903/13,18,19,Mileage Reimbursement for D. Amon-Wilkins $199.64$4,374.35 <br />4/8/20196/9/20192019 HSAC Registration for M. Kanealii-Kleinfelder, D. Amon-Wilkins, L. Kapuni$1,200.00$3,174.35 <br /> <br />