HomeMy WebLinkAbout2022-23 DAE - District 9 - Cindy Evans
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 9
CINDY EVANS
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/5/202212/5/2022Total Appropriation for Fiscal Year 2022-23$5,000.00
$59.87
12/22/202212/21/2022Black toner for office printer$4,940.13
12/23/202212/17/2022Office supplies from True Value$32.55$4,907.58
12/28/202212/22/2022Mileage claim$118.81$4,788.77
1/17/20231/13/2023Zoom account - Annual subscription$156.96$4,631.81
2/10/20232/23/2023Constant Contact Subscription$423.24$4,208.57
Registration Fee - Kona-Kohala Chamber of Commerce 2023 Luncheon with Mayor Roth & Hawai‘i
2/17/20232/23/2023$71.20$4,137.37
County Leadership
6/1/20235/26/2023Office furniture - desk$523.55$3,613.82
6/1/20232/16/2023Printed certificates for the Kohala High School Boys' Basketball Team$18.85$3,594.97
6/1/20233/22/2023Exterior signage for Waimea and Kapa‘au offices$182.20$3,412.77
6/1/20232/1/2023Public open house advertisement in the Kohala Mountain News$209.42$3,203.35
6/1/20232/11/2023Light refreshments for Kapa‘au Office Open House$34.03$3,169.32
6/1/20232/13/2023Light refreshments for Kapa‘au Office Open House$57.58$3,111.74
6/2/20231/10/2023Return address stamp for Kapa‘au Office$14.98$3,096.76
6/2/20233/3/2023Return address stamp for Hilo Office$11.49$3,085.27
6/2/20231/21/2023Air purifier for Kapa‘au Office$78.52$3,006.75
6/2/20232/11/2023Toilet paper dispenser and floor cleaner$34.50$2,972.25
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 9
CINDY EVANS
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
6/2/20235/16/2023Roach bait and floor cleaner$32.35$2,939.90
6/2/20232/28/2023Ant/roach killer$9.52$2,930.38
6/2/20231/23/2023Extension cords and floor cleaner$59.08$2,871.30
6/2/20231/21/2023Easel$47.21$2,824.09
6/2/20235/12/2023Miscellaneous office supplies (pens, paper towels, first aid, whiteboard)$83.30$2,740.79
6/28/20235/28/2023May 2023 Mailchimp subscription$13.61$2,727.18
6/28/20236/28/2023June 2023 Mailchimp subscription$13.61$2,713.57
6/28/20236/26/2023Office furniture - stools, frames$197.67$2,515.90
6/28/20236/26/2023Airfare for 2023 HSAC conference$166.81$2,349.09
6/28/20232/21/2023Monthly water service - Aloha Springs Water$21.75$2,327.34
6/28/20236/26/2023Monthly water service - Aloha Springs Water$14.50$2,312.84
6/29/20236/28/2023Clock, batteries, and rulers (Hilo office)$27.22$2,285.62
6/29/20236/28/2023Miscellaneous office supplies (pens, portable file folders)$83.83$2,258.40
6/29/20236/28/2023Miscellaneous office/cleaning supplies$154.92$2,174.57
$2,019.65
$2,019.65
$2,019.65
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 9
CINDY EVANS
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 9
CINDY EVANS
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2022-2023
COUNCIL MEMBER
DISTRICT 9
CINDY EVANS
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
$2,019.65
Do Not Use
TOTAL EXPENSE
$2,953.13