HomeMy WebLinkAbout2023-24 DAE - District 5 - Matt Kanealii-Kleinfelder
Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024
DISTRICT 5
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20237/1/2023Total Appropriation for Fiscal Year 2023-24$15,000.00
7/13/20237/13/2023HSAC 2023 Hotel Reservation - M. Kānealiʻi-Kleinfelder$917.74$14,082.26
7/20/20237/20/2023HSAC 2023 Hotel Reservation - L. Hatch$917.74$13,164.52
7/25/20237/25/2023HSAC 2023 Early Registration - L. Hatch$450.00$12,714.52
8/1/20238/1/2023HSAC 2023 Flights - L. Hatch$232.39$12,482.13
8/10/20238/1/2023$7.93$12,474.20
11x17 Frame (8/2 Council Certificate Presentation for Manny Miguel) - Reimbursement to A. Canda
8/10/20238/2/2023Flower Lei (8/2 Council Certificate Presentation for Manny Miguel) - Reimbursement to A. Canda$17.79$12,456.41
7/26/2023
8/10/2023HSAC 2023 Flights - Reimbursement to M. Kānealiʻi-Kleinfelder$222.40$12,234.01
9/26/20239/23/2023HSAC 2023 Car Rental - M. Kānealiʻi-Kleinfelder$186.00$12,048.01
10/9/202310/5/2023Reimbursement - L. Hatch (Resort Fees - 2023 HSAC Hotel)$94.36$11,953.65
10/9/202310/5/2023Reimbursement - M.Kānealiʻi-Kleinfelder (Resort Fees - 2023 HSAC Hotel)$94.36$11,859.29
No Activity for November 2023$11,859.29
No Activity for December 2023$11,859.29
1/19/20241/19/2024Barbarian USA Inc$828.93$11,030.36
No Activity for February 2024$11,030.36
3/6/20243/6/2024Color Copies - Community Handouts (Easter)$10.00$11,020.36
4/3/20244/3/2024Barbarian USA Inc - (8) Replacement Ink Toners$1,287.96$9,732.40
5/21/20245/21/2024HSAC 2024 Early Reservation - M. Kanealii-Kleinfelder$478.67$9,253.73
Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024
DISTRICT 5
5/22/20245/22/2024HSAC 2024 Flights - M. Kanealii-Kleinfelder$128.21$9,125.52
5/22/20245/22/2024HSAC 2024 Hotel Reservation - M.Kanealii-Kleinfelder$941.34$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024
DISTRICT 5
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024
DISTRICT 5
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Matt Kanealii-Kleinfelder. 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024
DISTRICT 5
$8,184.18
$8,184.18
$8,184.18
$8,184.18
$8,184.18
Do Not Use
TOTAL EXPENSE
$6,815.82