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<br /> <br />Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2017-2018 <br />COUNCIL MEMBER <br />DISTRICT #4 <br />Eileen O'Hara <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20177/1/17Total Appropriation for Fiscal Year 2017-18$8,550.00 <br />6/27/20176/27/2017Cell phone reimbursement (05/22/17 - 06/21/17)$75.00$8,475.00 <br />7/5/20177/5/2017Office Max (Maku'u Double Bucks posters)$31.24$8,443.76 <br />7/7/20177/7/2017Kui & I Florist (1 Lei for Graham Ellis 07/07/17 Council meeting)$23.91$8,419.85 <br />7/16/20177/16/2017Ace Hardware ( 1 hook set, 4pc pvc elbows used for Pāhoa building sign)$5.25$8,414.60 <br />8/2/20178/2/2017Longs Drugs (1 11x14 black frame for certificate to Pahoa Library 50 year anniversary) $13.53$8,401.07 <br />8/2/20178/2/2017Cell phone reimbursement (06/22/17 - 07/21/17)$75.00$8,326.07 <br />8/25/20178/25/2017Machine Room (50 color copies - Makuʻu Double Bucks)$2.50$8,323.57 <br />9/5/20178/21/2017Cell phone reimbursement (07/22/17 - 08/21/17)$75.00$8,248.57 <br />9/5/20179/5/2017Machine Room (100 color copies of District 4 Fall Newsletter)$10.00$8,238.57 <br />9/11/20179/11/2017Business cards for Eileen O'Hara$80.00$8,158.57 <br />9/12/20179/12/2017$54.85$8,103.72 <br />Office Max (steno books, paper clips, post-it notes, tape, folders) <br />9/12/20179/12/2017$11.48$8,092.24 <br />Office Max (steno books, paper clips, post-it notes, tape, folders) <br />9/12/20179/12/2017$1.89$8,090.35 <br />Office Max (steno books, paper clips, post-it notes, tape, folders) <br />9/25/20179/22/2017Machine Room (Mass Transit Meeting Flyers)$1.75$8,088.60 <br />10/20/201710/16/2017Office Max (posterboard flyers for Pāhoa Halloween skate park event)$6.39$8,082.21 <br />10/24/201710/19/2017Machine Room (25 color copies of Legislative Newsletter)$7.50$8,074.71 <br /> <br />