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Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 1
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00
7/1/20216/6/2021OfficeMax - Hand Sanitizer and HDMI V Adapter for 6/6 Pepe'ekeo Comm. Mtg$37.68$7,462.32
7/1/20216/6/2021Cost-U-Less - Snacks for 6/6 Pepe'ekeo Comm. Mtg$48.12$7,414.20
9/1/20218/5/2021HSAC Conference Registration fee Heather Kimball and Jennifer Kagiwada$929.00$6,485.20
9/1/20218/5/2021HSAC Conference Lodging Reservation deposit for Heather Kimball at Westin Hapuna Beach Hotel$297.75$6,187.45
HSAC Conference Lodging Reservation Deposit for Jennifer Kagiwada at Westin Hapuna Beach
9/1/20218/5/2021$297.75$5,889.70
Hotel
Refund for Hotel Advance Deposit for Heather Kimball 2021 HSAC Conference at Westin Hapuna
10/1/20219/1/2021-$297.75$6,187.45
Beach Hotel
Refund for Hotel Advance Deposit for Jennifer Kagiwada 2021 HSAC Conference at Westin Hapuna
10/1/20219/1/2021-$297.75$6,485.20
Beach Hotel
10/4/20219/7/2021$1,695.00$4,790.20
Tuition payement to NACo Academy for Professional Development for Heather Kimball
10/6/202110/6/2021Replacement Chair Mat Item:142087 Realspace Medium-Pile Chair Mat from Office Depot$73.14$4,717.06
11/3/202110/19/2021Barbarian USA INC. 4 Toners for District 3$363.90$4,353.16
11/3/202110/29/20212 replacement webcam with microphones (amazon Order# 111-7882838-2498645$41.86$4,675.20
12/6/202111/23/20212 replacement webcam with microphones (amazon Order# 111-7882838-2498645$41.86$4,633.34
12/6/202111/24/2021Early Bird Registration for 2022 NACo Legislative Conference: Feb 12-16, 2022$520.00$4,113.34
No Charges in December$4,113.34
No Charges In January$4,113.34
Do Not Use
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 1
Heather Kimball
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
TOTAL EXPENSE
$3,750.56