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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />2/8/20191/25/2019Hotel stay for the 2019 Opening of the Hawai‘i State Legislature on Oahu$149.77$4,707.15 <br />2/26/20192/15/2019Cell phone reimbursement for January 2019$37.71$4,669.44 <br />2/28/20191/31/2019Mileage reimbursement to Davelyn for the month of January 2019-community meetings$288.84$4,380.60 <br />Mileage reimbursement to Dawn for assisting the Finance Department with the auditing of the <br />2/28/20192/10/2019$89.32$4,291.28 <br />Nonprofit 2019/2020 applications. <br />Per diem for Dawn Manago-assisting Finance Department with auditing of the Nonprofit 2019/20 FY <br />3/1/20191/28/2019$102.50$4,188.78 <br />applications <br />Hotel accomodations for Dawn Manago-assisting Finance Department with auditing of the Nonprofit <br />3/8/20191/28/2019$443.85$3,744.93 <br />2019/20 applications <br />3/8/20192/13/2019Adjustment for extra night and parking for Dawn Manago-$167.95$3,912.88 <br />3/8/20192/14/2019Adjustment for hotel parking$20.00$3,892.88 <br />3/8/20192/15/2019Adjustment for hotel parking$40.00$3,852.88 <br />3/8/20192/27/2019Adjustment for hotel parking-$40.00$3,892.88 <br />3/19/20192/27/2019Reimbursement to Davelyn for leis presented to RSVP volunteers from Volcano to Nā‘ālehu $31.30$3,861.58 <br />3/19/20193/12/2019Reimbursement to Dawn for purchasing (4) color posters displays the scheduled interview for the Nonprofit grants-in-aid.$63.45$3,798.13 <br />Per diem for Dawn Manago-assisting Ad-Hoc Committee with the Nonprofit grant-in-aid interviews <br />4/1/20193/18/2019$125.00$3,673.13 <br />on March 14 & 15, 2019 @ Hilo Council Chambers <br />Hotel accommodation-Dawn Manago for assisting Ad Hoc Committee for the Nonprofit grant-in-aid <br />4/5/20193/18/2019$295.90$3,377.23 <br />interviews on March 14 & 15, 2019 @ Hilo Counci Chambers <br />Cell Phone Reimbursement for February 2019$37.69$3,339.54 <br />4/15/20194/3/2019Kona Crime Prevention Committee luncheon and meeting for April 2019 Office of the Month $20.00$3,319.54 <br />Mileage reimbursement to Dawn for assisting the Ad-Hoc Committee for the Nonprofit grant-in-aid <br />4/15/20193/21/2019$89.32$3,230.22 <br />on March 14 & 15, 2019 @ Hilo Council Chambers <br /> <br />