2019-20 DAE - District 3 - Susan Lee Loy

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2019-2020 COUNCIL MEMBER DISTRICT 3 Susan Lee Loy ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 9/23/20199/23/2019Office Max gray/cert paper, roller adhesive$29.90$4,090.16 9/27/20199/23/2019HAL HNL SLL CNHA$184.41$3,905.75 9/27/20199/23/2019HAL HNL SLL CNHA change fee$14.95$3,890.80 9/27/20199/23/2019CNHA SLL reg fee$75.00$3,815.80 9/27/20199/25/2019Office Max roller adhesive (return)-$9.37$3,825.17 9/27/201910/1/2019HAL OGG SLL BOA (credit) re-book 11/20$190.01$3,635.16 10/11/201910/10/2019HAL HNL SLL HiRUC workshop$218.66$3,416.50 10/11/201910/10/2019SLL HiRUC airport parking$15.00$3,401.50 10/11/201910/10/2019SLL HiRUC uber to workshop$26.01$3,375.49 10/11/201910/10/2019SLL HiRUC uber to airport$19.49$3,356.00 10/14/201910/2/2019SO mileage Kona DPW mtg$87.00$3,269.00 10/14/201910/14/2019Barbarian order toner$194.50$3,074.50 10/21/201910/20/2019binding services @ Office Max$5.39$3,069.11 10/22/201910/22/2019registration fees: Peter Adler workshop x 3 ($55 each)$165.00$2,904.11 10/1/201911/5/2019SLL meal allowance$20.00$2,884.11 10/1/201911/5/2019SLL uber conference to airport$21.16$2,862.95 10/30/201911/5/20193-hole punch$25.95$2,837.00