HomeMy WebLinkAbout2026-27 DAE - District 8 - Holeka Inaba Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
7/1/2026 7/1/2026 Total Appropriation for Fiscal Year 2026-27 $7,500.00
6/3/2026 6/18/2026 Cell Phone Reimbursement- May 2026 $82.35 $77417.65
6/9/2026 6/8/2026 Hyatt Regency Deposit- (HSAC Annual Conference- September 9-12, 2026) $842.66 $67574.99
6/22/2026 6/18/2026 Lei Purchase -Japanese Chamber of Commerce & Industry of Hawaii $45.00 $67529.99
6/30/2026 6/29/2026 Constant Contact- District 8 Email Blast Platform $605.76 $57924.23
6/30/2026 6/29/2026 ChatGPT- Monthly Subscription (June 29 -July 29, 2026) $20.94 $57903.29
6/30/2026 7/18/2026 Cell Phone Reimbursement-June 2026 $82.35 $57820.94
7/2/2026 7/2/2026 Costco Pizza Purchase & Paper Goods - Laiopua Enrichment Program Huakai (July 2, 2026) $170.93 $57650.01
7/13/2026 7/8/2026 Picture Frame Purchase - Haweo Certificate Presentations (June-September 2026) $47.83 $57602.18
7/13/2026 7/2/2026 Reimbursement to Davelyn Barido-Council Aide, District 7: Pizza Purchase Laiopua Enrichment $156.28 $57445.90
Program Huakai -July 2, 2026
7/13/2026 7/8/2026 Lei Purchase - Haweo Certificate Presentation (July 2026 - HFD. Lani Olsen-Kuroda) $15.00 $57430.90
(6) - Ilima Lei Purchase - Retirement of Kumu: Helemano and Reunion of Original Kumu Haumana
7/16/2026 7/16/2026 of Ke Kula O Ehunuikaimalino -Jul 17 2026 -$00-8.00 PM at Laiopua 2020 Lanai $240.00 $5,190.90
7/27/2026 7/23/2026 Lei Purchase - Haweo Certificate Presentation (June 2026 - HPD: Detective: John Kari) $47.12 $57143.78
$57143.78
$57143.78
$57143.78
$57143.78
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2026-2027
COUNCIL MEMBER
Holeka Inaba DISTRICT 8
ENTERED DATE AVAILABLE
DESCRIPTION COST
DATE INCURRED BALANCE
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
$57143.78
Do Not Use
TOTAL EXPENSE $27356.22