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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 2022-2023 <br />COUNCIL MEMBER <br />COUNCIL DISTRICT 8 <br />Dr. Holeka Goro Inaba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20227/1/2022Total Appropriation for Fiscal Year 2022-23$10,000.00 <br />7/6/20227/18/2022Cell Phone Reimbursement - June 2022$75.00$9,925.00 <br />7/15/20225/25/22&7/15/226 - Photo Frames (Monthly Haweo Certificate Presentations)$75.54$9,849.46 <br />7/21/20227/20/20222022 HCPO Conference Registration(September 13-16, 2022 - Grand Hyatt Kauai Resort & Spa)$389.96$9,459.50 <br />7/29/20227/29/20223- Nights Hotel Accommodations - 2022 HCPO Conference (September 13-16, 2022-Lihue, Kauai)$1,181.97$8,277.53 <br />8/12/20228/4/2022R/T Airfare - Hawaiian Airlines (Lihue, Kauai - 2022 HCPO Conference) - September 13-16, 2022$205.20$8,072.33 <br />8/12/20228/11/2022Car Rental - (Lihue, Kauai - 2022 HCPO Conference ) - September 13-16, 2022$292.00$7,780.33 <br />Kona Crime Prevention Officers of the Month and Year Luncheon - July 2021 to June 2022 <br />8/12/20228/9/2022$45.00$7,735.33 <br />(August 25, 2022 - King Kamehameha Hotel) <br />Walmart Online - 16 Picture Frames ( Saturday, September 3, 2022 - 25th Silver Anniversary Daniel <br />8/12/20228/10/2022$200.04$7,535.29 <br />R. Sayre Memorial Foundation Firefighter Awards Dinner - Fairmont Orchid Hotel) <br />8/16/20228/18/2022Cell Phone Reimbursement - July 2022$75.00$7,460.29 <br />8/24/20228/24/2022Fruit Platter Contribution - Hosted Breakfast by Mayor's Office (Sister City Nagao Students)$93.76$7,366.53 <br />8/30/20228/27/2022Zoom Account - Zoom Meetings (1 Year - August 26, 2022 - August 27, 2023)$156.96$7,209.57 <br />9/2/20228/29/2022Advanced Per Diem: 2022 HCPO Conference (September 13-16, 2022 - Lihue, Kauai)$165.00$7,044.57 <br />9/1/20229/18/2022Cell Phone Reimbursement - August 2022$75.00$6,969.57 <br />Shared Cost for Leis - Kona Crime Prevention Officers of the Month and Year Luncheon - July 2021 <br />9/9/20228/25/2022$131.87$6,837.70 <br />to June 2022 (August 25, 2022 - King Kamehameha Hotel) <br />Lei Purchase - September 2022 Haweo Award Certificate Presentation HPD Officer: Xylon Tanaka <br />9/20/20229/18/2022$21.00$6,816.70 <br />(September 20, 2022 - Kona Council Chambers) <br />10/3/202210/18/2022Cell Phone Reimbursement - September 2022$75.00$6,741.70 <br /> <br />