2013-14 DAE - District 9 - Margaret Wille

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2013 - 2014 COUNCIL MEMBER DISTRICT 9 MARGARET WILLE ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20137/1/2013Total Appropriation for Fiscal Year 2013-14$8,550.00 8/1/20137/26/2013500 Business Cards from Hawaii Printing Corporation (Invoice #13930)$247.30$8,302.70 8/12/20137/4/2014Registration Fees - HPA Garden Symposium$50.00$8,252.70 8/12/20137/16/2013Cell Phone Bill - July 2013 (06/15-07/15/13)$75.00$8,177.70 8/29/20137/4/2013Registration Fees - Kailua-Kona 4th of July Parade$75.00$8,102.70 8/29/20138/3/2013HPToner for office printer from Office Max (D. Hirt)$180.20$7,922.50 8/29/20138/15/2013Color printing of maps for Waimea Council Office$3.00$7,919.50 8/29/20138/15/20133 Frames from Ace Hardware for Commendation Certificate Presentations$56.03$7,863.47 9/5/20138/19/2013Registration Fees - HIEDB GMO Summit on August 19, 2013$45.00$7,818.47 9/7/20138/27/2013Purchase of DVD homestudy set on GMO from the Seminar group$590.00$7,228.47 9/16/20137/2/2013Travel reimbursement for Council meetings in Kona 07/02-04/2013 - King Kam Hotel$292.60$6,935.87 9/16/20137/23/2013Travel reimbursement for Council meetings in Kona 07/23-24/2013 - King Kam Hotel$146.30$6,789.57 9/16/20138/20/2013Travel reimbursement for Council meetings in Kona 08/20-21/2013 - King Kam Hotel$146.30$6,643.27 10/7/20139/30/2013Purchase Coffee Traveler for meeting with Prosecutors$15.57$6,627.70 10/10/20139/30/2013USB Cable; M310Blue; Toner TN570 from Office Max for Kohala Video (D. Hirt)$179.13$6,448.57 10/25/201310/14/2013Color copies for meeting from Poni Express$15.00$6,433.57 10/25/201310/19/2013HP Toner Q7551A 51 A Black; multiuse #rm bundle (D. Hirt)$197.47$6,236.10