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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 />10/20/20178/25/2017Ace Hardware (padlock for Pāhoa office gate)$17.56$8,057.15 <br />10/26/201710/26/2017Office Max (copyholder clip, pens, sheet protectors, document organizer)$81.62$7,975.53 <br />10/31/201710/31/2017Hawaiian Airlines (round trip to Honolulu for Department of Health meeting on 11/9)$247.81$7,727.72 <br />10/31/201710/31/2017Pizza Hut (donation to Pāhoa Halloween Skate Jam event - 4 medium one-topping pizzas)$40.87$7,686.85 <br />11/4/201711/4/2017Office Max (35 color cardstock copies for 11/14 town hall meeting flyers)$10.18$7,676.67 <br />11/4/201711/4/2017Cost-U-Less (refreshments for 11/14 town hall meeting - cookies, pretzels, granola bars)$33.28$7,643.39 <br />11/9/201711/9/2017Hilo airport parking (8 hours on 11/9 while Council Member attending DOH conference in Honolulu)$15.00$7,628.39 <br />11/11/201711/11/2017Cost-U-Less (refreshments for 11/14 town hall meeting - cheese, grapes, peanuts)$12.48$7,615.91 <br />11/13/201711/13/2017Machine Room ('Wasted' documentary flyers)$1.60$7,614.31 <br />11/14/201711/14/2017Cell phone reimbursement (08/22/17 - 09/21/17, 09/22/17 - 10/21/17)$150.00$7,464.31 <br />11/21/201711/21/2017Long's (frame for army certificate - Barbara Lively reimbursement)$13.60$7,450.71 <br />11/21/201711/21/2017Mainstreet Pāhoa ('Pāhoa Christmas Parade entry - Eileen O'Hara reimbursement)$25.00$7,425.71 <br />11/22/201711/22/2017Ben Franklin Crafts (supplies for parade signs/decoration - Eileen O'Hara reimbursement)$13.51$7,412.20 <br />11/25/201711/25/2017Cost U Less (candy to distribute at Pāhoa Christmas Parade - Eileen O'Hara reimbursement)$36.52$7,375.68 <br />11/30/201711/30/2017Hilo Ace Hardware (6 magnetic 2" clips - Eileen O'Hara reimbursement)$24.00$7,351.68 <br />12/2/201712/2/2017Pāhoa Long's Drugs (10 kukui nut leis - Eileen O'Hara reimbursement)$62.40$7,289.28 <br />11/20/201711/20/2017Meal allowance for non-overnight interisland travel - 1 day (11/09, HNL for DOH meeting)$20.00$7,269.28 <br /> <br />