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 3/1/20182/15/2018Mileage reimbursement to Davelyn for meet and support at the Ka‘ū Police Station$69.76$5,836.43 Reimbursement to Davelyn for purchasing (2) cases bottled water for GE Tax Community meetins at 3/1/20182/15/2018$34.58$5,801.85 the Nā‘ālehu Community Center and Cooper Center 3/15/20181/18/2018Cell phone reimbursement for January 2018$35.61$5,766.24 Mileage reimbursement to Dawn for assisting Finance Dept. in Hilo with the Nonprofit application 3/15/20182/28/2018$163.50$5,602.74 and Attending public meetings for GE Tax at Yano Hall and Nā‘ālehu Community Center Mileage reimbursement to Davelyn for attending community meeting in Oceanview and public 3/15/20182/28/2018$158.05$5,444.69 meeting for GE Tax at the Cooper Center in Volcano 3/22/20183/9/2018Cell phone reimbursement for February 2018$35.61$5,409.08 Hotel accommodation for staff Dawn Manago for the Nonprofit grant interviews on March 15 & 16, 4/6/20183/16/2018$281.40$5,127.68 2018 @ the Hilo Council Chambers Hotel accommodation for staff Dawn Manago for the Nonprofit grant interviews on March 15 & 16, 4/6/20183/16/2018$13.79$5,113.89 2018 @ the Hilo Council Chambers Snacks for the Ad Hoc Committee and staff for the Nonprofit interviews on March 15 & 16, 2018 at 4/10/20183/22/2018$23.16$5,090.73 the Hilo Council Chambers Reimbursement to Dawn - purchased (4) colored posters of scheduled interviews for the 180 4/10/20183/12/2018$42.45$5,048.28 nonprofit organization. Per diem to Dawn for attending the 2018/2019 Nonprofit grant-in-aid interviews at the Hilo Council 4/13/20183/16/2018$125.00$4,923.28 Chambers Mileage reimbursement to Dawn attending the Nonprofit grant-in-aid interviews at the Hilo Council 4/15/20183/16/2018$81.75$4,841.53 Chambers 4/17/20184/12/2018Cell phone reimbursement for March 2018$39.88$4,801.65 5/15/20185/2/2018Airfare to Oahu for the Native Hawaiian Law Training on May 17-18, 2018$215.00$4,586.65 Hotel accommodation at the Prince Waikiki while attending the Native Hawaiian Law Training on 5/15/20185/2/2018$231.93$4,354.72 May 17-18, 2018 on Oahu Reimburusement for the Kona Crime Prevention Committee luncheon and meeting for the Officer of 5/15/20185/2/2018$20.00$4,334.72 the Month of May 2018 5/15/20185/4/2018Reimbursement for 2018 Annual Outstanding Older American luncheon$25.00$4,309.72