HomeMy WebLinkAbout2020-21 DAE - District 6 - Maile David
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20207/1/2020Total Appropriation for Fiscal Year 2020-21$6,750.00
7/28/20207/10/2020Cell phone reimbursement for June 2020$66.25$6,683.75
8/7/20207/21/2020Lei presented to Diane Blanchett-Maddock nominee to the RPT Board$8.37$6,675.38
8/25/20208/11/2020Cell phone reimbursement for July 2020$72.54$6,602.84
9/3/20208/12/2020Barbarian USA-ink cartridges for printer$456.51$6,146.33
10/19/20209/17/2020Cell phone reimbursement for July 2020$75.00$6,071.33
10/19/20209/17/2020Cell Reimbursement for August 2020$74.83$5,996.50
11/30/202011/16/2020Cell phone reimbursement September 2020$75.00$5,921.50
12/15/202010/31/2020Mileage reimbursement for staff D. Barido for the month of October$85.68$5,835.82
12/19/202012/10/2020Cell phone reimbursement October 2020$75.00$5,760.82
1/21/20211/19/2021Cell phone reimbursement December 2020$75.00$5,685.82
1/31/20211/31/2021Mileage reimbursement for staff D. Manago for the month of December$88.55$5,597.27
2/15/20211/19/2021Mileage reimbursement for staff D. Barido for the month of January 2021$308.00$5,289.27
2/19/20212/17/2021Reimbursement to D. Manago for postage for Certificate of Condolence$7.70$5,281.57
2/19/20211/29/2021Mileage reimbursement for staff D. Manago for the month of January 2021$72.02$5,209.55
3/18/20213/10/2021Cell phone reimbursement for February 2021$72.16$5,137.39
3/15/20213/1/2021Mileage reimbursement for staff D. Barido for the month of February 2021$69.44$5,067.95
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
3/31/20213/15/2021Mileage reimbursement for staff D. Manago for the month of February 2021$87.36$4,980.59
4/22/20213/10/2021Cell phone reimbursement for the month of March 2021$75.00$4,905.59
4/15/20213/31/2021Mileage reimbursement for staff D. Manago for the month of March 2021$176.96$4,728.63
4/15/20213/31/2021Mileage reimbursement for staff D. Barido for the month of March 2021$106.40$4,622.23
5/13/20214/24/2021Reimbursement to Maile for laminated banners "Keiki Hope Flags"$123.93$4,498.30
5/15/20214/30/2021Mileage reimbursement to D. Barido for the month of April 2021$178.08$4,320.22
5/15/20214/30/2021Mileage reimburse to D. Manago for the month of April 2021$161.28$4,158.94
TOTAL EXPENSE
$2,591.06