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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 4 <br />GREGGOR ILAGAN <br /> <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />2/10/20162/9/2016Sarah Matthews mileage to Hilo, 421 Makalika St Landlords Summit$16.42$5,953.44 <br />2/22/20162/19/2016Mailchimp Online Services$15.00$5,938.44 <br />2/29/20162/29/2016Purchase of Insect trap for Pahoa office$3.11$5,935.33 <br />3/2/20162/29/20161 Color Copy of Flyer from Kea'au School$0.05$5,935.28 <br />3/4/20163/3/201640 Color Copies of Public Meetings Flyers$2.00$5,933.28 <br />3/7/20163/3/2016Refreshments for Puna Watch Meeting 3/3/16$32.21$5,901.07 <br />3/9/20163/9/2016Refreshments for Public Meeting HPP 3/9/16$58.36$5,842.71 <br />3/10/20163/10/2016Refreshments for Public Meeting Keanepoko School 3/10/16$55.77$5,786.94 <br />4/1/20163/19/2016$15.00$5,771.94 <br />Mailchimp Online Services <br />4/8/20164/7/2016Refreshments for Puna Watch Meeting, pizza napkins and cups$36.43$5,735.51 <br />4/14/20164/12/20163 Color Pictures printed$0.15$5,735.36 <br />4/20/20164/19/20162 Color flyers printed at Machine Room$0.10$5,735.26 <br />4/20/20164/19/2016Mailchimp Online Services$15.00$5,720.26 <br />4/28/20164/25/2016Toner for HP LaserJet P1606dn$115.00$5,605.26 <br />5/9/20164/19/2016Peter Sur Mileage to Kona, Planning Committee Meeting 4 19 16$78.84$5,526.42 <br />5/17/20165/17/201620 color copies printed for HPP meeting$6.00$5,520.42 <br />5/19/20165/18/20166 color copies printed for HPP meeting $0.30$5,520.12 <br /> <br />