HomeMy WebLinkAbout2019-20 DAE - District 6 - Maile David
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00
No Activity for July 2019$7,750.00
8/24/20198/8/2019Cell phone reimbursement for June 2019$38.37$7,711.63
8/24/20198/13/2019Cell phone reimbursement for July 2019$40.82$7,670.81
9/18/20199/5/2019Cell phone reimbursement for August 2019$39.18$7,631.63
9/30/20198/30/2019Mileage reimbursement to Dawn Manago for attending blessing of the Oceanview Transfer Station$55.10$7,576.53
7/3/2019Kona Crime Prevention Committee luncheon and meeting for Officer of the month for July$25.00$7,551.53
7/3/2019Reimbursement for Light refreshments for Legislative Talk Story on July 3rd @ the WHCC$26.09$7,525.44
10/10/20199/18/2019Kona Crime Prevention Committee luncheon and meeting for Office of the Year 2019$45.00$7,480.44
10/17/201910/8/2019Cell phone reimbursement for September 2019$39.18$7,441.26
Mileage reimbursement to Marcella St Ambrogio for Community Neighborhood Watch Meeting on
11/1/201910/5/2019$133.98$7,307.28
October 5, 2019
11/19/201911/7/2019Cell phone reimbursement for October 2019$39.19$7,268.09
12/17/201912/10/2019Ink cartridges for desk top printer$455.32$6,812.77
12/19/201912/10/2019Cell phone reimbursement for November 2019$41.45$6,771.32
1/9/20207/3/2019Light refreshment for Legislative Talk Story on July 3, 2019 @ West Hawai‘i Civic Center$26.09$6,745.23
Gift Tags attached to back pack bags from the Food Baskets for students at Volcano Arts & Science
1/9/202012/26/2019$28.41$6,716.82
School
1/9/20207/3/2019Kona Crime Prevention Committee luncheon and meeting for July Officer of the Month$25.00$6,691.82
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
1/28/20201/14/2020Cell phone reimbursement for December 2019$39.19$6,652.63
1/28/20201/14/2020Per diem-attended the Opening of the Hawai‘i State Legislature$112.50$6,540.13
1/28/20201/14/2020Taxi - Honolulu airport to Hotel$40.00$6,500.13
1/28/20201/14/2020Parking at Ellison Onizuka Airport-attended the Opening of the Hawai‘i State Legislature$28.00$6,472.13
2/5/20201/14/2020Omiyage Big Island candies for Big Island Senators and Reps on Oahu during Leg Opening 1/15$39.57$6,432.56
2/13/20201/15/2020Air Fare for the Opening of the Hawai‘i State Legislature on Oahu 1/15$188.31$6,244.25
2/13/20201/15/2020Change in air fare for early flight to Leg Opening 1/15$51.08$6,193.17
2/13/20201/16/2020Change air fare for an early flight back to Kona$14.42$6,178.75
2/17/20201/30/2020Reimbursement Dawn for certificate frame presented on 2/5/20 Council meeting$11.46$6,167.29
2/11/20202/4/2020Reimbursement-Davelyn for (3) leis presented at 2/5/20 Council meeting$23.02$6,144.27
2/13/20207/15/2019Kona Crime Prevention Committee luncheon and meeting for July Officer of the Month$25.00$6,119.27
2/13/20206/12/2019Reimbursement of refreshements for Legislative Talk Story 6/2019$26.09$6,093.18
2/13/20202/10/2020Cell Phone reimbursement for Jan 2020$60.41$6,032.77
Mileage reimbursement to Davelyn-Volcano Community Asc. Annual Meeting and Solid Waste
2/15/20201/31/2020$113.85$5,918.92
Public Informational Meeting at Cooper Center
3/2/20203/2/2020Reimbursement of refreshements for Legislative Talk Story 6/2019-$25.00$5,943.92
3/2/20203/2/2020Kona Crime Prevention Committee luncheon and meeting for July Officer of the Month-$26.09$5,970.01
4/3/20203/5/2020(8) color posters displays schedued interview for the Nonprofit grants-in-aid for FY 2020-2021$227.96$5,742.05
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2019-2020
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
4/16/20204/13/2020Cell phone reimbursement for March 2020$60.90$5,681.15
Do Not Use
TOTAL EXPENSE
$2,068.85