HomeMy WebLinkAbout2013-14 DAE - District 8 - Karen Eoff
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2013 - 2014
COUNCIL MEMBER
DISTRICT 8
KAREN EOFF
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20137/1/2013Total Appropriation for Fiscal Year 2013-14$8,550.00
8/1/20137/5/2013HP Computer Monitor$145.82$8,404.18
8/20/20138/14/2013Hawai‘i Island GMO Summit Conference$90.00$8,314.18
8/20/20138/16/2013Business Cards for Council Vice Chair Karen Eoff$247.30$8,066.88
8/28/20138/23/2013(2)- Tickets to Hope Services Going Home Consortium Honoring: (Harry Kim)$100.00$7,966.88
No Activity for the Month of September 2013$7,966.88
10/22/20139/30/2013Leis for Certificate Presentation-(10/16/13- Council Meeting Day)$31.17$7,935.71
11/7/201311/7/2013Attend Kona Crime Prevention Meeting (Kawena Lopez-Staff)-November$20.00$7,915.71
11/19/201311/19/2013Leis for Certificate Presentations (11/20/13-Council Meeting Day)$39.54$7,876.17
11/20/201311/17/2013Leis for Certificate Presentations (11/18/13- HPA School, Waimea)$62.45$7,813.72
12/4/201312/4/2013Attend Kona Crime Prevention Committee Meeting (Steve Kawena Lopez-Staff)- December 2013$20.00$7,793.72
1/9/20141/8/2014Attend Kona Crime Prevention Committee Meeting (Steve Kawena Lopez- Staff)- January 2014$20.00$7,773.72
1/27/20141/13/2014Councilmember Attend-(HSAC & Legislature Convenes Meeting-January 13-15, 2014)-Honolulu$467.81$7,305.91
2/5/20142/4/2014Attend Kona Crime Prevention Committee Meeting (Steve Kawena Lopez)-February 2014$20.00$7,285.91
2/13/20142/13/2014KKCC 2014 Focus Luncheon w/ Mayor Kenoi and Cabinet$45.00$7,240.91
3/12/20143/10/2014Poster Boards for Non-Profit Grant Interviews March 13th & 14th (Hilo)$56.22$7,184.69
3/12/20143/11/2014Poster Boards for Non-Profit Grant Interviews March 17th (Kona)$60.91$7,123.78
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2013 - 2014
COUNCIL MEMBER
DISTRICT 8
KAREN EOFF
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
4/8/20143/25/2014Early Bird Registration-(Annual HSAC Conference-Honolulu, Oahu)- Karen Eoff$200.00$6,923.78
4/8/20144/2/2014Attend Kona Crime Prevention Committee Meeting(Steve Kawena Lopez)-April 2014$20.00$6,903.78
4/29/20144/21/2014Round Trip Airline Ticket-(HSAC 2014 Annual Conference-Honolulu, Oahu)$175.40$6,728.38
4/30/20144/29/2014Leis for Certificate Presentations(May 1, 2014-Council Meeting Day)-WHCC$93.65$6,634.73
5/8/20145/7/2014Attend Kona Crime Prevention Committee Meeting(Karen Eoff & Steve Kawena Lopez)-May 2014$40.00$6,594.73
Refreshments for Dedication, Blessing and Opening(Kailua Park Playground on 5/20) & Public "Talk
5/21/20145/20/2014$154.78$6,439.95
Story" Session with Karen Eoff and Dru Kanuha-Kahakai School Cafeteria on 5/21)
6/5/20146/4/2014Attend Kona Crime Prevention Committee Meeting-(Steve Kawena Lopez)-June 2014$20.00$6,419.95
Per Diem for Attending-(HSAC 2014 Annual Conference-June 11-13, 2014 Honolulu, Hawai‘i)-
7/3/20146/17/2014$110.71$6,419.95
Council Member: Karen Eoff
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2013 - 2014
COUNCIL MEMBER
DISTRICT 8
KAREN EOFF
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
$6,419.95
Do Not Use
TOTAL EXPENSE
$2,240.76