HomeMy WebLinkAbout2019-20 DAE - District 5 - Matt Kanealii-Kleinfelder
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 5
Matt Kanealii-Kleinfelder.
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00
7/9/20197/16/2019Alamo Car Rental $430.00$7,320.00
7/9/20197/16/2019Hotel- Grand Wailea Resort$1,057.88$6,262.12
7/9/20197/16/2019Hotel- Grand Wailea Resort$1,057.88$5,204.24
No Activity for August$0.00$5,204.24
9/24/20199/1 -31/2019Mileage Reimbursement for L. Kapuni for the month of September$94.54$5,109.70
No Activity for October$0.00$5,109.70
11/19/201911/19/2019Ink Cartridges for Lexmark CS410dn$726.29$4,383.41
11/19/201911/5/2019Purchase of County Business cards$100.00$4,283.41
No Activity for December$0.00$4,283.41
1/21/20201/14/2020Hawaiian Airlines- State Leg opening$174.00$4,109.41
1/21/20201/14/2020Hotel- Ala Moana for State Leg$205.90$3,903.51
1/21/20201/16/2020Safeway- Light Refreshments for community meeting$82.62$3,820.89
1/21/20201/16/2020Office Max- Supplies for community meeting$34.46$3,786.43
4/2/20201/15/2020Mileage Reimbursement for L. Kapuni $30.97$3,755.46
4/2/20201/15/2020Mileage Reimbursment for D. Amon-Wilkins$30.97$3,724.49
4/20/20204/7/2020Office Max- COVID-19 Supplies for Community$450.85$3,273.64
TOTAL EXPENSE
$4,476.36
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 5
Matt Kanealii-Kleinfelder.
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE