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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 2012-2013 <br />COUNCIL MEMBER <br />YOSHIMOTO / ONISHI <br />DISTRICT 3 <br />ENTERED DATE AVAILABLE <br />DATE INCURREDBALANCE <br />DESCRIPTIONCOST <br />7/1/20127/1/2012Total Appropriation for Fiscal Year 2012-13$2,000.00 <br />July No Activity <br />$2,000.00 <br />August No Activity <br />$2,000.00 <br />Wal-Mart purchase: 2 headphones, Universe Pens, 11 x 14 Frames <br />9/14/20129/14/2012$42.68$1,957.32 <br />October No Activity <br />$1,957.32 <br />Council Member Cell Phone Reimbursement for the month of February 2012 <br />2/24/201312/11/2012$75.00$1,882.32 <br />Council Member Cell Phone Reimbursement for the month of March 2012 <br />2/24/201312/11/2012$75.00$1,807.32 <br />Council Member Cell Phone Reimbursement for the month of April 2012 <br />2/24/201312/11/2012$75.00$1,732.32 <br />Council Member Cell Phone Reimbursement for the month of May 2012 <br />2/24/201312/11/2012$75.00$1,657.32 <br />Council Member Cell Phone Reimbursement for the month of June 2012 <br />2/24/201312/11/2012$75.00$1,582.32 <br />Council Member Cell Phone Reimbursement for the month of July 2012 <br />2/24/201312/11/2012$75.00$1,507.32 <br />Council Member Cell Phone Reimbursement for the month of August 2012 <br />2/24/201312/11/2012$75.00$1,432.32 <br />Council Member Cell Phone Reimbursement for the month of September 2012 <br />2/24/201312/11/2012$75.00$1,357.32 <br />Council Member Cell Phone Reimbursement for the month of October 2012 <br />2/24/201312/11/2012$75.00$1,282.32 <br />Council Member Cell Phone Reimbursement for the month of November 2012 <br />2/24/201312/11/2012$75.00$1,207.32 <br />COUNCIL MEMBER DENNIS ONISHI from 12/3/2012 - 06/31/2013 <br />$1,207.32 <br />Airfare to Honolulu for LA. to attend HSAC Executive Committee meeting & opening of Legislature <br />2/24/20131/8/2013$157.00$1,050.32 <br /> <br />