HomeMy WebLinkAbout2020-21 DAE - District 8 - Karen Eoff
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 8
Karen Eoff
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$3,375.00
7/30/2020NO EXPENSES FOR THE MONTH OF JULY 2020$3,375.00
8/7/20207/22/2020Reimbursement to Council Member: Maile David for Lei purchase for Diane Blancett-Maddock$13.60$3,361.40
9/15/20209/10/2020Photo Frames - Certificate Presentation 2020 Daniel Sayre Memorial Foundation Honorees$102.07$3,259.33
10/5/20209/23/2020Costco Unfoldable Wagon/Cart - Kona Council Office Use$83.76$3,175.57
11/30/2020NO EXPENSES FOR THE MONTH OF NOVEMBER 2020$3,175.57
12/28/2010NO EXPENSES FOR THE MONTH OF DECEMBER 2020$3,175.57
***** FINAL REPORT *****$3,175.57
Do Not Use
TOTAL EXPENSE
$199.43