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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2016-2017 <br />COUNCIL MEMBER <br />DISTRICT 9 <br />Margaret Wille <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />9/1/2016Barbarian Toner$40.04$698.40 <br />9/21/2016Lei (4) for Kohala Softball Team $49.96$648.44 <br />9/12/2016HIPSIS Task Force Meeting Lunch (10) Light Refreshments$74.40$574.04 <br />10/11/2016Hawaiian Ola Commendation (Chris Whidden) Printing$5.00$569.04 <br />10/26/2016Margaret Wille 4 Months Phone Reimbursement$300.00$269.04 <br />11/16/2016Lei For Kealoha Sugiyama Commendation$10.93$258.11 <br />11/30/2016M. Wille Phone Reimbursement$75.00$183.11 <br />NO ACTIVITY IN DECEMBER (1 to 5) <br />End <br />TOTAL EXPENSE <br />$4,091.89 <br />