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<br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2020-2021 <br />COUNCIL MEMBER <br />DISTRICT 6 <br />Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$6,750.00 <br />7/28/20207/10/2020Cell phone reimbursement for June 2020$66.25$6,683.75 <br />8/7/20207/21/2020Lei presented to Diane Blanchett-Maddock nominee to the RPT Board$8.37$6,675.38 <br />8/25/20208/11/2020Cell phone reimbursement for July 2020$72.54$6,602.84 <br />9/3/20208/12/2020Barbarian USA-ink cartridges for printer$456.51$6,146.33 <br />10/19/20209/17/2020Cell phone reimbursement for July 2020$75.00$6,071.33 <br />10/19/20209/17/2020Cell Reimbursement for August 2020$74.83$5,996.50 <br />11/30/202011/16/2020Cell phone reimbursement September 2020$75.00$5,921.50 <br />12/15/202010/31/2020Mileage reimbursement for staff D. Barido for the month of October$85.68$5,835.82 <br />12/19/202012/10/2020Cell phone reimbursement October 2020$75.00$5,760.82 <br />1/21/20211/19/2021Cell phone reimbursement December 2020$75.00$5,685.82 <br />1/31/20211/31/2021Mileage reimbursement for staff D. Manago for the month of December$88.55$5,597.27 <br />2/15/20211/19/2021Mileage reimbursement for staff D. Barido for the month of January 2021$308.00$5,289.27 <br />2/19/20212/17/2021Reimbursement to D. Manago for postage for Certificate of Condolence$7.70$5,281.57 <br />2/19/20211/29/2021Mileage reimbursement for staff D. Manago for the month of January 2021$72.02$5,209.55 <br />3/18/20213/10/2021Cell phone reimbursement for February 2021$72.16$5,137.39 <br />3/15/20213/1/2021Mileage reimbursement for staff D. Barido for the month of February 2021$69.44$5,067.95 <br /> <br />