2018-19 DAE - District 6 - Maile David

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2018-2019 COUNCIL MEMBER DISTRICT 6 Maile David ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$8,500.00 7/07/20187/07/2018HSAC Annual Conference 6/21/18-6/23/18 (Shuttle service)$16.00$8,484.00 7/07/20187/07/2018HSAC Annual Conference 6/21/18-6/23/18 (Sheraton Waikiki Hotel)$831.84$7,652.16 7/13/20187/13/2018Mileage reimbursement - Dawn Manago (Month of June)$66.49$7,585.67 Reimbursement for the Kona Crime Prevention Committee luncheon and meeting for the Officer of 7/23/20187/11/2018$20.00$7,565.67 the Month of July 2018 7/30/20187/16/2018Cell phone reimbursement for June 2018$39.84$7,525.83 7/30/20187/16/2018Cell phone reimbursement for May 2018$37.63$7,488.20 8/15/20187/31/2018Mileage reimbursement-Davelyn Barido for the month of July 2018$164.48$7,323.72 9/18/20189/10/2018Replace desk top printer for District 6$371.72$6,952.00 9/18/20189/12/2018Kona Crime Prevention Committee "2018 Officer of the Year Luncheon"$45.00$6,907.00 9/18/20189/4/2018Cell phone reimbursement for June 2018$39.84$6,867.16 9/18/20189/4/2018Cell phone reimbursement for July 2018$19.38$6,847.78 9/18/20189/5/2018Cell phone reimbursement for August 2018$48.59$6,799.19 10/15/20189/25/2018$25.00$6,774.19 Reimbursement for Big Island West National Asc. of Resident Property Mgrs luncheon 10/22/201810/9/2018$37.56$6,736.63 Cell phone reimbursement for September 2018 10/31/201810/17/2018$20.81$6,715.82 Reimbursement to Davelyn for leis presented to Oshima's Store and Kona Ironman Worldwide Triathalon Hotel accomodation @ Grand Naniloa Hotel in attendance of Ground Breaking/Site Blessing of the 10/25/20189/27/2018$147.59$6,568.23 Hawai‘i Island Portuguese Chamber of Commerce Cultural and Educational Center