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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2014-2015 <br />COUNCIL MEMBER <br />DISTRICT 4 <br />Greggor Ilagan <br />AVAILABLE <br />ENTERED DATE DATE INCURREDDESCRIPTIONCOST <br />BALANCE <br />1/14/20151/14/2015Boogie Woogie Pizza and 7Eleven Ice- Refreshments for Public meeting at Pahoa Community Center$46.44$7,029.65 <br />1/16/20151/16/2015boogie Woogie Pizza and 7Eleven Ice- Refreshments for Public meeting at Neighborhood Place of Puna, Kea'au$50.61$6,979.04 <br />1/21/20151/19/2015Mailchimp Bill$20.00$6,959.04 <br />1/21/201512/1/2014Leis-Kui & I - $36.30$6,922.74 <br />1/26/20151/20/2015Peter Sur, Legislative Aide trip to Legislature Opening, Oahu$526.92$6,395.82 <br />01/26/2051/20/2015Councilmember Greggor Ilagan trip to Legislative Opening, Oahu$543.92$5,851.90 <br />2/9/20152/9/2015Office depot- Printing of District 4 January Report$456.25$5,395.65 <br />2/10/20152/4/2015Machine Room 22 color copies$0.55$5,395.10 <br />2/15/20152/6/2015Councilmember Ilagan Business Cards$176.50$5,218.60 <br />2/27/20152/19/2015Mailchimp Bill$20.00$5,198.60 <br />2/27/20152/26/2015Councilmember Greggor Ilagan trip to Washington D.C. to attend NACo And Geothermal Conference$3,863.95$1,334.65 <br />3/4/20153/3/2015Machine Room - Printing of District 4 February Report$30.00$1,304.65 <br />3/9/20153/4/2015Machine Room 16 pages copies$0.80$1,303.85 <br />3/30/20153/17/2015Lexar M10 Secure 16GB and 50 in 1 Card Reader / Writer$29.15$1,274.70 <br />3/30/20153/24/20151 Thermal Laminator and 2 Thermal Laminating Pouches$47.63$1,227.07 <br />4/7/20153/31/2015Machine Room 1200 copies District 4 March Report $60.00$1,167.07 <br />4/7/20153/30/2015Toner for Brother MFC-8460N OEM$65.00$1,102.07 <br /> <br />