2015-16 DAE - District 4 - Greggor Ilagan

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2015-2016 COUNCIL MEMBER DISTRICT 4 GREGGOR ILAGAN ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20157/1/2015Total Appropriation for Fiscal Year 2015-16$8,550.00 7/2/20156/30/20152 leis were purchased to honor Neighborhood Watch Coordinators on 7/1/15$22.90$8,527.10 7/2/20156/30/201514 leis were purchased to honor Neighborhood Watch Coordinators on 7/1/15$135.00$8,392.10 7/2/20157/1/20151 Bag of Ice for a Public Meeting at HPP on 7/1/15$2.80$8,389.30 7/2/20157/1/2015Refreshments for HPP Public Meeting on 7/1/15$52.08$8,337.22 7/6/20157/2/2015Refreshments for Puna Watch meeting on 7/2/15$14.14$8,323.08 7/10/20157/10/20151 Coil of 100 Forever Stamps$49.00$8,274.08 7/15/2015$8,274.08 7/15/20155/1/2015400 Sets of Color Copies: Monthly Report District 4- April$40.00$8,234.08 7/15/20156/18/20151 Wall Clock and Batteries purchased for the Pahoa Office$8.57$8,225.51 7/17/20157/15/2015$40.00$8,185.51 400 Copies 2 side District 4 June Progress Report 7/21/20157/19/2015$15.00$8,170.51 Mailchimp Online Services 7/27/20157/24/2015$87.51$8,083.00 Legislative Assistant Peter Sur Travel to Kona for Committee meeting 7/24/2105 7/27/20157/12/2015Walmart purchase of Sharpie pen to create signs$6.11$8,076.89 7/31/20157/30/2015Peter Sur Mileage Public Meeting Kua O Ka La School 7-30-15$11.27$8,065.62 7/31/20157/30/2015Sarah Matthews Mileage Public Meeting Kua O Ka La School 7-30-15$11.27$8,054.35 7/31/20157/30/20151 Case of Water -Public Meeting Kua O Ka La School 7-30-15$5.01$8,049.34