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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2021-2022 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00 <br />7/15/20216/30/2021Mileage reimbursement to D. Manago$89.60$7,410.40 <br />7/30/20217/21/2021Cell phone reimbursement June 2021$74.52$7,335.88 <br />7/30/20217/21/2021Omiyage for delegation visiting from Miyako Town, Fukuoka$35.18$7,300.70 <br />7/30/20217/21/2021Omiyage for delegation visiting from Miyako Town, Fukuoka$100.00$7,200.70 <br />8/4/20217/22/20212021 HSAC Registration for Councilmember and staff$1,393.50$5,807.20 <br />8/4/20217/22/2021Hotel Advance Deposit for 2021 HSAC $297.75$5,509.45 <br />8/4/20217/14/2021Office supplies-Business cards$80.00$5,429.45 <br />8/11/20218/9/2121Cell phone reimbursement July 2021$72.15$5,357.30 <br />9/13/20219/9/2021Cell phone reimburement August 2021$74.47$5,282.83 <br />10/1/20219/3/2021Refund for Hotel Advance Deposit for Maile David 2021 HSAC Conference at Westin Hapuna-$297.75$5,580.58 <br />10/5/20219/5/2021Refund for 2021 HSAC Registration for Maile David and staff-$1,393.50$6,974.08 <br />10/7/202110/5/2021Cell phone reimbursement September 2021$72.08$6,902.00 <br />11/22/202111/8/2021Cell phone reimbursement for October 2021$72.01$6,829.99 <br />12/7/202111/8/2021Reimbursement to Dawn for Certificate frame present to Konawaena High School 100th Anniversary$11.73$6,818.26 <br />12/13/202111/23/2021Reimbursement to Maile for (3) leis to nurses graduation from Hawai‘i Care Choices$95.97$6,722.29 <br />12/15/202111/30/2021Mileage reimbursement to D. Manago$78.40$6,643.89 <br /> <br />