HomeMy WebLinkAbout2020-21 DAE - District 8 - Holeka Inaba
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2020-2021
COUNCIL MEMBER
DISTRICT 8
Holeka Goro Inaba
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
12/7/202012/7/2020Total Appropriation for Fiscal Year 2020-21$3,375.00
12/7/202012/7/2020Balance carryover from previous Council Member, Karen Eoff (3,175.57)
$6,550.57
1/8/2021Cell Phone Reimbursement for December 2020$48.55$6,502.02
2/12/20212/18/2021Cell Phone Reimbursement for January 2021$38.19$6,463.83
NO EXPENSES FOR THE MONTH OF FEBRUARY 2021$6,463.83
3/8/20213/18/2021Cell Phone Reimbursement for February 2021$75.00$6,388.83
3/22/20213/18/2021Picture Frames-(3) Haweo Certificate Presentations for April, May & June 2021$47.10$6,341.73
Lei Purchase - Haweo Certificate Presentation: Fire Fighter (Max Alcover) - April 2021 Hilo Council
4/13/20214/12/2021$15.00$6,326.73
Chambers
4/20/20214/18/2021Cell Phone Reimbursement for March 2021$57.45$6,269.28
5/3/20215/18/2021Cell Phone Reimbursement for the Month April 2021$75.00$6,194.28
Laminated Banner - Purchased to Showcase Completed Keiki Hope Flag Artwork by (Kamehameha
5/11/20215/8/2021$60.42$6,133.86
Preschool, Ke Kula O EhunuiKaimalino, and Creative Day Preschool)
6/14/20216/18/2021Cell Phone Reimbursement for May 2021$75.00$6,058.86
7/1/2021NO EXPENSES FOR THE MONTH OF JUNE 2021$6,058.86
Do Not Use
TOTAL EXPENSE
$691.14