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Form DAE-2 <br /> 03 <br />Accounting of Council District Allowance Expenses <br />COUNCIL MEMBER <br />DISTRICT #6 <br /> Maile David <br /> <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />Per diem and hotel acommodation for staff Dawn Manago, assisting and coordinating <br />3/28/20173/9/2017$264.97$6,102.87 <br />the Ad Hoc committee and Nonprofit organization for the Nonprofit interview <br />Kona Business Center for (3) color posters for scheduled interews for the Nonprofit <br />3/28/20173/3/2017$35.68$6,067.19 <br />organization <br />KTA-light refreshments for Nonprofit interview on March 9 & 10, 2017 @ the Hilo council <br />3/28/20173/8/2017$26.32$6,040.87 <br />Chambers and march 13, @ THE WEST Hawai‘i Civic Center <br />3/28/20173/20/2017Cell Phone reimbursement for February 2017$61.66$5,979.21 <br />Mileage reimbursement for Dawn Manago for Nonprofit interview on March 9 & 10, 2017 <br />3/28/20173/9/2017$80.25$5,898.96 <br />@ Hilo Council Chambers <br />Mileage reimbursement for Dawn Manago attended (2) Departments meeting in Hilo with <br />3/17/20174/15/2017$80.25$5,818.71 <br />Maile <br />4/26/201710/27/2016Cell phone reimbursement for October 2016$61.69$5,757.02 <br />4/26/201712/27/2016Cell phone reimbursement for December 2016$61.69$5,695.33 <br />5/2/20174/24/2017Barbarian USA, Inc.- Ink toner$43.17$5,652.16 <br />4/26/20171/27/2017Cell phone reimbursement for January 2017$61.66$5,590.50 <br />4/26/20173/27/2017Cell phone reimbursement for March 2017$61.66$5,528.84 <br />Reimbursement to Davelyn for leis presented to the staff of Elderly Activies: Elderly <br />5/2/20174/21/2014$18.73$5,510.11 <br />Volunteer Recognition Luncheon <br />5/2/20174/25/2017Hawai‘i Island Chamber of Commerce, 2017 SBA awards luncheon$35.00$5,475.11 <br />Mileage reimbursement to Davelyn Barido: attending community meeting @ Oceanview <br />5/15/20174/7/2017$50.18$5,424.93 <br />Community Center <br />Mileage reimbrusement to Davelyn Barido: attending meeting with South Kona and ala <br />5/15/20174/25/2017$34.78$5,390.15 <br />Kahakai Trail Crew <br />5/18/20175/4/2017Reimbursement to Dawn manago for office supplies-poster board$4.99$5,385.16 <br />5/30/20175/1/2017Reimbursement to Maile for early registration for 2017 $250.00$5,135.16 <br /> <br />