2014-15 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 2015-2016 COUNCIL MEMBER DISTRICT #6 Maile David ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 9/22/20158/31/2015Barbarian USA, Inc.-Ink Toner $81.00$7,212.15 10/1/20159/14/2015Barbarian USA, Inc.-Ink Toner $64.00$7,148.15 10/1/20159/15/2015Leis given for Certification Presentation to Kona Gold Senior Softball Team$37.46$7,110.69 10/12/20159/4/2015Kona Crime Prevention Honoree Lunch-Maile$35.00$7,075.69 10/12/20159/4/2015Kona Crime Prevention Honoree Lunches for Officers J. Gaspar & C. Nacino$70.00$7,005.69 10/15/20159/22/2015Reimbursement for mileage to staff (Dawn) site visit in Naalehu and Mtg in Hilo $147.20$6,858.49 10/26/201510/15/2015Cell Phone Reimbursement for September 2015$75.00$6,783.49 12/3/201511/18/2015Leis for Certificate Presentation to Kona Legends Senior Softball Team$18.73$6,764.76 Air Travel for Justice Michael Wilson for a Presentation on the newly Enviormental Court in West 12/1/201511/13/2015$201.10$6,563.66 Hawaii 10/31/201510/6/2015Reimbursement for mileage to staff (Davelyn) Oceanview for Workshop $56.35$6,507.31 11/30/201511/10/2015Reimbursement for mileage to staff (Dawn)-meetings Volcano, Waiohinu and Milolii$119.60$6,387.71 12/15/201512/3/2015$75.00$6,312.71 Cell Phone Reimbursement for October 2015 12/15/201512/8/2015Reimbursement to staff (Davelyn)-for office supplies$8.31$6,304.40 12/23/201511/17/2015Non-overnight Per Diem for Justice Wilson$20.00$6,284.40 1/14/20161/4/2016Cell Phone Reimbursement for November 2015$75.00$6,209.40 1/14/20161/4/2016Reimbursement to staff (Davelyn)-Leis for Certificate Presentation on January 05, 2015$18.73$6,190.67 Reimbursement to staff (Dawn)-Refreshments for Community Meeting regarding Honaunau Rodeo 1/14/20161/4/2016$50.11$6,140.56 Arena