2019-20 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 2019-2020 COUNCIL MEMBER DISTRICT 6 Maile David ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00 No Activity for July 2019$7,750.00 8/24/20198/8/2019Cell phone reimbursement for June 2019$38.37$7,711.63 8/24/20198/13/2019Cell phone reimbursement for July 2019$40.82$7,670.81 9/18/20199/5/2019Cell phone reimbursement for August 2019$39.18$7,631.63 9/30/20198/30/2019Mileage reimbursement to Dawn Manago for attending blessing of the Oceanview Transfer Station$55.10$7,576.53 7/3/2019Kona Crime Prevention Committee luncheon and meeting for Officer of the month for July$25.00$7,551.53 7/3/2019Reimbursement for Light refreshments for Legislative Talk Story on July 3rd @ the WHCC$26.09$7,525.44 10/10/20199/18/2019Kona Crime Prevention Committee luncheon and meeting for Office of the Year 2019$45.00$7,480.44 10/17/201910/8/2019Cell phone reimbursement for September 2019$39.18$7,441.26 Mileage reimbursement to Marcella St Ambrogio for Community Neighborhood Watch Meeting on 11/1/201910/5/2019$133.98$7,307.28 October 5, 2019 11/19/201911/7/2019Cell phone reimbursement for October 2019$39.19$7,268.09 12/17/201912/10/2019Ink cartridges for desk top printer$455.32$6,812.77 12/19/201912/10/2019Cell phone reimbursement for November 2019$41.45$6,771.32 1/9/20207/3/2019Light refreshment for Legislative Talk Story on July 3, 2019 @ West Hawai‘i Civic Center$26.09$6,745.23 Gift Tags attached to back pack bags from the Food Baskets for students at Volcano Arts & Science 1/9/202012/26/2019$28.41$6,716.82 School 1/9/20207/3/2019Kona Crime Prevention Committee luncheon and meeting for July Officer of the Month$25.00$6,691.82