HomeMy WebLinkAbout2021-22 DAE - District 5 - Matt Kanealii-Kleinfelder
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 5
Matt Kanealii-Kleinfelder.
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00
7/26/2021Zoom- Standard Subscription$15.61$7,484.39
8/26/2021Zoom- Standard Subscription$15.61$7,468.78
9/26/2021Zoom- Standard Subscription$15.61$7,453.17
10/26/2021Zoom- Standard Subscription$15.61$7,437.56
11/23/2021Color Copies$2.50$7,435.06
11/26/2021Zoom- Standard Subscription$15.61$7,419.45
No Activity for December 2021$7,419.45
1/7/2022Zoom- Standard Subscription$15.61$7,403.84
No Activity for February 2022$7,403.84
No Activity for March 2022$7,403.84
No Activity for April 2022$7,403.84
No Activity for May 2022$7,403.84
6/21/2022HSAC 2022 Early Bird Registration for M. Kanealii-Kleinfelder, A. Canda and L. Kapuni$1,393.50$6,010.34
6/21/2022HSAC 2022 Hotel Reservation- L. Kapuni$1,213.59$4,796.75
6/21/2022HSAC 2022 Hotel Reservation- M. Kanealii-Kleinfelder$1,213.59$3,583.16
6/21/2022HSAC 2022 Hotel Reservation- A. Canda$809.06$2,774.10
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 5
Matt Kanealii-Kleinfelder.
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
Do Not Use
TOTAL EXPENSE
$4,725.90