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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2020-2021 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />3/31/20213/15/2021Mileage reimbursement for staff D. Manago for the month of February 2021$87.36$4,980.59 <br />4/22/20213/10/2021Cell phone reimbursement for the month of March 2021$75.00$4,905.59 <br />4/15/20213/31/2021Mileage reimbursement for staff D. Manago for the month of March 2021$176.96$4,728.63 <br />4/15/20213/31/2021Mileage reimbursement for staff D. Barido for the month of March 2021$106.40$4,622.23 <br />5/13/20214/24/2021Reimbursement to Maile for laminated banners "Keiki Hope Flags"$123.93$4,498.30 <br />5/15/20214/30/2021Mileage reimbursement to D. Barido for the month of April 2021$178.08$4,320.22 <br />5/15/20214/30/2021Mileage reimburse to D. Manago for the month of April 2021$161.28$4,158.94 <br />TOTAL EXPENSE <br />$2,591.06 <br />