2017-18 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 2017-2018 COUNCIL MEMBER DISTRICT 6 Maile David ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 11/20/201710/31/2017Reimbursement to Karen Eoff for Kona coffee omiyage for Tahiti Fete Welcome Dinner$20.81$7,268.90 11/14/201710/13/2017(1) certificate frame (6) leis (3) cardstock for the Volunteer Fire Co. 11 Charlie of Discovery Harbor$80.56$7,188.34 11/15/201710/17/2017Mileage reimbursement to Dawn$63.67$7,124.67 11/15/201710/26/2017Mileage reimbursement to Dawn$79.18$7,045.49 12/8/201710/26/20177 shell leis for Cabugao Council delegation$54.61$6,990.88 Mileage reimbursement to Davelyn for attending meetings at Ocean View Community Center and 1/1/201812/12/2017$81.91$6,908.97 Community meeting at the Robert Herkes Gymnasium 1/8/201812/15/2017(2) certificate frames for the Sakada Day Celebration at Pāhala Comm. Center$22.81$6,886.16 1/8/201812/16/2017(2) leis for the Sakada Day Celebration at the Pāhala Comm. Center$18.73$6,867.43 1/9/20181/2/2018Cell phone reimbursement for August 2017$35.39$6,832.04 1/9/20181/2/2018Cell phone reimbursement for October 2017 $35.44$6,796.60 1/25/20181/18/2018Per diem for Attendance to the HSAC Conference and State Legislature opening on Oahu$137.50$6,659.10 2/1/20181/18/2018Cell phone reimbursement for November 2017$37.66$6,621.44 2/12/20181/28/2018(5) leis presented to the RSVP volunteers in District 6 for "Years of Service$46.82$6,574.62 Airfare to Oahu for the HSAC Legislative briefing on 1/16/18 and the opening of the Hawai‘i State 2/9/20181/16/2018$198.99$6,375.63 Legislature on 1/17/18 2/9/20181/20/2018Hotel accomodation during the HSAC & Hawai‘i State Legislature events$214.69$6,160.94 2/9/20181/20/2018Business Card (Thermcraft)$80.00$6,080.94 2/13/20182/6/2018Cartridge toners for desk top printer (Barbarian USA)$174.75$5,906.19