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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2023-2024 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Michelle Galimba <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />2/1/20241/26/2024Cell Phone Reimbursement for January 2024$75.00$13,323.86 <br />3/1/20242/27/2024Cellphone Reimbursement for February 2024$75.00$13,248.86 <br />3/1/20242/28/2024Mileage Reimbursement to Shayamae Pedro $72.36$13,176.50 <br />4/1/20243/7/2024Mileage Reimbursement to Shayamae Pedro $87.10$13,089.40 <br />4/1/20243/28/2024Cellphone Reimbursement for March 2024$75.00$13,014.40 <br />No Activity for April 2024 <br />$13,014.40 <br />6/3/20245/3/2024Cellphone Reimbursement for April 2024$75.00$12,939.40 <br />Registration fee to attend the Hawai'i State Association of Counties Conference on 9/17/24 through <br />6/3/20245/15/2024$478.67$12,460.73 <br />9/20/24 in Honolulu <br />6/3/20245/28/2024Cellphone Reimbursement for May 2024$75.00$12,385.73 <br />Office Supplies Order from ODP Business Solutions for District 6 Hilo Office (5pk expansion folders, <br />7/2/20245/21/2024$55.20$12,330.53 <br />10pk post-it note flags, and 24pk post-it notes) <br />7/2/20246/27/2024Cellphone Reimbursement for June 2024$75.00$12,255.53 <br />$12,255.53 <br />$12,255.53 <br />$12,255.53 <br />$12,255.53 <br />$12,255.53 <br />$12,255.53 <br /> <br />