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 1/28/20201/14/2020Cell phone reimbursement for December 2019$39.19$6,652.63 1/28/20201/14/2020Per diem-attended the Opening of the Hawai‘i State Legislature$112.50$6,540.13 1/28/20201/14/2020Taxi - Honolulu airport to Hotel$40.00$6,500.13 1/28/20201/14/2020Parking at Ellison Onizuka Airport-attended the Opening of the Hawai‘i State Legislature$28.00$6,472.13 2/5/20201/14/2020Omiyage Big Island candies for Big Island Senators and Reps on Oahu during Leg Opening 1/15$39.57$6,432.56 2/13/20201/15/2020Air Fare for the Opening of the Hawai‘i State Legislature on Oahu 1/15$188.31$6,244.25 2/13/20201/15/2020Change in air fare for early flight to Leg Opening 1/15$51.08$6,193.17 2/13/20201/16/2020Change air fare for an early flight back to Kona$14.42$6,178.75 2/17/20201/30/2020Reimbursement Dawn for certificate frame presented on 2/5/20 Council meeting$11.46$6,167.29 2/11/20202/4/2020Reimbursement-Davelyn for (3) leis presented at 2/5/20 Council meeting$23.02$6,144.27 2/13/20207/15/2019Kona Crime Prevention Committee luncheon and meeting for July Officer of the Month$25.00$6,119.27 2/13/20206/12/2019Reimbursement of refreshements for Legislative Talk Story 6/2019$26.09$6,093.18 2/13/20202/10/2020Cell Phone reimbursement for Jan 2020$60.41$6,032.77 Mileage reimbursement to Davelyn-Volcano Community Asc. Annual Meeting and Solid Waste 2/15/20201/31/2020$113.85$5,918.92 Public Informational Meeting at Cooper Center 3/2/20203/2/2020Reimbursement of refreshements for Legislative Talk Story 6/2019-$25.00$5,943.92 3/2/20203/2/2020Kona Crime Prevention Committee luncheon and meeting for July Officer of the Month-$26.09$5,970.01 4/3/20203/5/2020(8) color posters displays schedued interview for the Nonprofit grants-in-aid for FY 2020-2021$227.96$5,742.05