HomeMy WebLinkAbout2021-22 DAE - District 6 - Maile David
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
7/1/20217/1/2021Total Appropriation for Fiscal Year 2021-22$7,500.00
7/15/20216/30/2021Mileage reimbursement to D. Manago$89.60$7,410.40
7/30/20217/21/2021Cell phone reimbursement June 2021$74.52$7,335.88
7/30/20217/21/2021Omiyage for delegation visiting from Miyako Town, Fukuoka$35.18$7,300.70
7/30/20217/21/2021Omiyage for delegation visiting from Miyako Town, Fukuoka$100.00$7,200.70
8/4/20217/22/20212021 HSAC Registration for Councilmember and staff$1,393.50$5,807.20
8/4/20217/22/2021Hotel Advance Deposit for 2021 HSAC $297.75$5,509.45
8/4/20217/14/2021Office supplies-Business cards$80.00$5,429.45
8/11/20218/9/2121Cell phone reimbursement July 2021$72.15$5,357.30
9/13/20219/9/2021Cell phone reimburement August 2021$74.47$5,282.83
10/1/20219/3/2021Refund for Hotel Advance Deposit for Maile David 2021 HSAC Conference at Westin Hapuna-$297.75$5,580.58
10/5/20219/5/2021Refund for 2021 HSAC Registration for Maile David and staff-$1,393.50$6,974.08
10/7/202110/5/2021Cell phone reimbursement September 2021$72.08$6,902.00
11/22/202111/8/2021Cell phone reimbursement for October 2021$72.01$6,829.99
12/7/202111/8/2021Reimbursement to Dawn for Certificate frame present to Konawaena High School 100th Anniversary$11.73$6,818.26
12/13/202111/23/2021Reimbursement to Maile for (3) leis to nurses graduation from Hawai‘i Care Choices$95.97$6,722.29
12/15/202111/30/2021Mileage reimbursement to D. Manago$78.40$6,643.89
Form DAE-2
ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES
Accounting of Council District Allowance Expenses
FISCAL YEAR 2021-2022
COUNCIL MEMBER
DISTRICT 6
Maile David
ENTERED DATE AVAILABLE
DESCRIPTIONCOST
DATE INCURREDBALANCE
1/24/20221/10/2022Cell phone reimbursement for November 2021$74.31$6,569.58
1/24/20221/10/2022Cell phone reimbursement for December 2021$72.01$6,497.57
2/28/20222/10/2022Cell phone reimbursement for January 2022$51.11$6,446.46
Certificate and (2) lei presented to Pat Nakamoto retirement and Laura Murashige for years of
3/1/20222/9/2022$20.00$6,426.46
service
(4) leis presented to Volunteer firefighter Lizzy Sabo, Laura Mallery-Sayre, Dr. Frank Sayre and
3/3/20222/19/2022$52.31$6,374.15
Capt. Kaaina Keawe
3/9/202212/20/2021Barbarian USA - ink cartridge replacement for printer$456.51$5,917.64
3/16/20223/11/2022Cell phone reimbursement for February 2022$51.11$5,866.53
4/26/20224/7/2022Cell phone reimbursement for March 2022$51.11$5,815.42
4/15/20223/21/2022Mileage reimbursement to D. Barido $173.16$5,642.26
6/16/20226/1/2022Cell phone reimbursement for April 2022$51.08$5,591.18
6/16/20226/6/2022Cell phone reimbursement for May 2022$53.34$5,537.84
Do Not Use
TOTAL EXPENSE
$1,962.16