2015-16 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 1/14/201612/7/2015Office supplies-for Certificate presentation$14.16$6,126.40 1/14/201612/8/2015Office supplies-for Certificate presentation$33.22$6,093.18 2/12/20161/9/2016Reimbursement for mileage to staff (Dawn) Meeting with Milolii Homeowners Asc.$43.20$6,049.98 Reimbursement for mileage to staff (Dawn) Meeting regarding Dengue Fever in Miloli'i Village, 2/1/20161/14/2016$43.74$6,006.24 hosted by Dept. of Health, County Civil Defense, DLNR and Pa'a Pono Miloli'i Reimbursement for mileage to staff (Dawn) attending Annual Volcano Community Asociation 2/12/20161/25/2016$106.38$5,899.86 Meeting Reimbursement to Maile for snack items 10 bags of smoked fish for the Groundbreaking Ceremony 2/16/20161/28/2016$100.00$5,799.86 @ the Honaunau Rodeo Arena 3/7/20161/28/2016A Site Plan Poster Board displayed at the Honaunau Rodeo Arena Groundbreaking Ceremony$40.83$5,759.03 3/7/20162/4/2016Snack items for Honaunau Rodeo Arena Groundbreaking Ceremony$63.75$5,695.28 3/7/20162/5/2016Refreshments 8 cases of bottled water for the Honaunau Rodeo Arena Groundbreaking$57.27$5,638.01 3/7/20162/29/2016Cell Phone Reimbursement for December 2015$75.00$5,563.01 3/7/20162/29/2016Cell Phone Reimbursement for January 2016$75.00$5,488.01 3/7/20162/29/2016Cell Phone Reimbursement for February 2016$75.00$5,413.01 3/8/20162/22/2016Barbarian USA, Inc.-Ink Toner $96.00$5,317.01 3/8/20162/22/2016Barbarian USA, Inc.-Ink Toner $48.00$5,269.01 3/8/20162/22/2016Barbarian USA, Inc.-Ink Toner $81.00$5,188.01 3/17/20162/4/2016Reimbursement of snacks for Honaunau Rodeo Arena Groundbreaking$15.84$5,172.17 3/17/20163/7/2016Per diem for staff Dawn Manago in attendance of the Nonprofit Grant Interviews on 03/03-04/2016$130.00$5,042.17