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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 2015-2016 <br />COUNCIL MEMBER <br />DISTRICT #6 <br /> Maile David <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00 <br />6/29/20156/2/2015Car Rental for HSAC Conference on Maui 06/24-26/2015$138.12$8,411.88 <br />6/29/20156/12/2015Flight Travel to Maui for HSAC Conference on 06/24/-26/2015 $228.20$8,183.68 <br />6/29/20156/12/2015Cancellation of Flight Travel made on 06/08/2015-$251.00$8,434.68 <br />6/29/20156/16/2015Cancellation of Car Rental for HSAC Conference on Maui. Cancellation fee of $5.00-$133.12$8,567.80 <br />6/29/20156/23/2015HSAC Conference-Maui Ag Tour$40.00$8,527.80 <br />7/6/20156/26/2015Hotel For HSAC Conference on Maui 06/24-26/2015$343.40$8,184.40 <br />8/10/20157/29/2015Registration for Corp. Council Conference 08/12-14/2015$275.00$7,909.40 <br />8/10/20158/6/2015Cell Phone Reimbursement for June 2015$75.00$7,834.40 <br />8/10/20158/6/2015Cell Phone Reimbursement for July 2015$75.00$7,759.40 <br />7/21/20155/28/2015$20.34$7,739.06 <br />Leis for Ka'u High School Varsity Football Team Certificate presentation <br />8/10/20157/24/2015$93.65$7,645.41 <br />Leis for O' Ka'u Kakou Certificate presentation <br />8/10/20157/24/2015$28.00$7,617.41 <br />Leis for Konawaena Girls Basketball Team Certificate presentation <br />Reimbursement of mileage to staff (Davelyn)-video conferencing training-Naalehu <br />8/31/20156/4/2015$72.45$7,544.96 <br />9/14/20158/27/2015Cell Phone Reimbursement for August 2015$75.00$7,469.96 <br />9/15/20158/12/2015Reimbursement of mileage to staff (Dawn)-site visit in HOVE and meeting in Naalehu$69.86$7,400.10 <br />9/15/20158/28/2015Reimbursement of mileage to staff (Davelyn)-meeting and site visit in Pahala and HOVE/Ranchos$106.95$7,293.15 <br /> <br />