2016-17 DAE - District 4 - Eileen O'Hara

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2016-2017 COUNCIL MEMBER DISTRICT 4 O'Hara, Eileen ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE vinyl tube to replace missing drainage for ac unit/ safety orange marking paint for pole to prevent 1/30/20171/30/2017$17.59$3,484.19 accidents 1-utility tub used to transport & store meeting materials, 1- rug used to cover stained spot on tile 2/1/20172/1/2017$19.77$3,464.42 floor in Eileen officeroom 2/9/20172/9/201740 color copies, legal size: Citizens Community meeting on 02/23/2017 @5:30p $2.00$3,462.42 2/15/20172/15/20171- legal size lamination paper: used to laminate Citizens Community meeting poster$26.03$3,436.39 2/15/20172/15/2017Office Max: laser/toner for printer$105.19$3,331.20 2/16/20172/16/2017REVERSE - copies for UNA-USA-HI 2017 (united nations association) on 01/16/17-$13.75$3,344.95 2/16/20172/16/2017REVERSE - copies for UNA-USA-HI 2017 (united nations association) on 01/16/17-$10.21$3,355.16 2/24/20172/24/2017Office Max: laser/toner for printer (RETURN)-$105.19$3,460.35 3/1/20173/1/2017Eileen Newsletters- January 2017$0.50$3,459.85 3/1/20173/1/2017Eileen Newsletters- February 2017$1.00$3,458.85 3/1/20173/1/2017Eileen Newsletters- March 2017$12.00$3,446.85 3/2/20173/2/2017Barbarian: Brother Toner Cartridge; Brother replacement Drum Unit$325.72$3,121.13 3/7/20173/7/2017Lei- 03/08/2017 County Award ceremony- pahoa police/ luquins fire$5.15$3,115.98 3/7/20173/7/2017Lei- 03/08/2017 County Award ceremony- pahoa police/ luquins fire$15.54$3,100.44 3/13/20173/13/2017RH (Recycle Hawaii) Guides; 24 copies-8pages, 2sided color, 11x17 legal paper$4.80$3,095.64 3/18/20173/18/2017Fruit Platters fro the Rapid Ohi'a Death Symposium on 03/18/2017 at UH Hilo$104.15$2,991.49 3/31/20173/31/2017Meeting w/ Mark Nakashima & Gov. Ige about the site AG issues$202.60$2,788.89