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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 />4/23/20194/11/2019Cell Phone Reimbursement for March 2019$38.43$3,191.79 <br />5/6/20194/22/2019Reimbursement for 2019 Older American Luncheon on May 3, 2019$25.00$3,166.79 <br />5/6/20194/1/2019Early Bird Registion for the 2019 Hawai‘i State Assocation Conference on Maui$400.00$2,766.79 <br />5/6/20194/5/2019Airfare for the 2019 Hawai‘i State Association Conference on Maui$168.78$2,598.01 <br />5/6/20194/11/2019Cancel Airfare to 2019 Hawai‘i State Associtation Conference-$168.78$2,766.79 <br />5/22/20195/1/2019Kona Crime Prevention Committee Luncheon and meeting for May 2019 Officer of the Month$20.00$2,746.79 <br />5/22/20195/14/2019Cell Phone Reimbursement April 2019$40.54$2,706.25 <br />5/28/20195/28/2019Refund - Registion Fee 2019 Hawai‘i State Assocation Conference on Maui-$400.00$3,106.25 <br />6/06/20195/28/2019Leis$50.07$3,056.18 <br />6/06/20195/28/2019Frames$11.43$3,044.75 <br />Do Not Use <br />TOTAL EXPENSE <br />$5,455.25 <br />