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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 2021-2022 <br />COUNCIL MEMBER <br />DISTRICT 3 <br />Susan Lee Loy <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00 <br />7/1/20216/3/2021reservation deposit for Westin Hapuna HSAC SLL$297.75$7,202.25 <br />7/1/20217/1/2021Student Intern - Jessica Valdez (6/1-6/15)$484.80$6,717.45 <br />7/7/20217/7/2021PRINTER$679.58$6,037.87 <br />7/15/20217/15/2021Student Intern - Jessica Valdez (6/16-6/30)$434.30$5,603.57 <br />7/26/20217/16/2021desk chair$135.71$5,467.86 <br />7/29/20217/29/2021certificate frame & matting for Eagle Scout BK$13.54$5,454.32 <br />8/5/20218/5/20214 certificate frames & matting for Eagle Scouts GS, AS, CM and HPM Anniversary$59.81$5,394.51 <br />8/18/20218/18/2021yellow toner$102.64$5,291.87 <br />8/25/20218/25/2021HCPO registration - SLL$75.00$5,216.87 <br />9/30/20218/31/2021reservation credit for Westin Hapuna HSAC SLL -$297.75$5,514.62 <br />9/30/20219/30/2021Student Intern - Tehani Kekuawela (9/1-9/15)$303.00$5,211.62 <br />10/15/202110/15/2021Student Intern - Tehani Kekuawela (9/16-9/30)$333.30$4,878.32 <br />10/27/202110/23/2021United Airlines roundtrip flight KOA-ATL on 11/30/21 and 12/04/21$830.02$4,048.30 <br />10/13/202110/31/2021Student Intern - Tehani Kekuawela (10/1-10/15)$146.45$3,901.85 <br />11/5/202111/5/2021request for color copies$1.25$3,900.60 <br />11/8/202111/17/202125 Tea Samples by Wynnwood Farms$78.53$3,822.07 <br /> <br />