2017-18 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 2017-2018 COUNCIL MEMBER DISTRICT #4 Eileen O'Hara ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 12/12/201712/8/2017Machine Room (50 color copies of Winter Newsletter - draft)$5.00$7,264.28 12/12/201712/8/2017Machine Room (50 color copies of Winter Newsletter - final)$5.00$7,259.28 12/12/201712/08/2017HSC Office Products (2 24x32 easel pads)$38.60$7,220.68 12/29/201712/7/2017Cell phone reimbursement (10/22/17 - 11/21/17)$75.00$7,145.68 12/29/201712/27/2017Barbarian (computer printer ink and toner)$227.91$6,917.77 1/17/20181/2/2018Pāhoa Long's Drugs (frame for Ginny Aste certificate - Barbara Lively reimbursement)$13.53$6,904.24 1/17/20181/5/2018Machine Room (6,158 color pages - Winter Newsletter)$307.90$6,596.34 1/17/20181/8/2018Cell phone reimbursement (11/22/17 - 12/21/17)$75.00$6,521.34 1/17/20181/9/2018Per Diem (2/8/18 - 2/15/18 trip to Philippines Sister City of Laoag)$465.00$6,056.34 1/17/20181/17/2018Machine Room (3,066 newsletter mailouts postage)$1,410.36$4,645.98 1/29/20181/4/2018Kui & I Florist (1 Lei for Ginny Aste 01/04/2018 certificate presentation, Bill 81)$38.49$4,607.49 2/1/20181/24/2018Cell phone reimbursement (12/22/2018 - 01/21/2018)$75.00$4,532.49 3/1/20182/16/2018Cost U Less (refreshments for 2/19 GET meeting with Mayor and Finance Director)$62.70$4,469.79 3/1/20182/26/2018Cell phone reimbursement (01/22/2018 - 02/21/2018)$75.00$4,394.79 3/1/20182/26/2018Hawai‘i Tribune-Herald (one year subscription for Pāhoa Senior Center)$162.00$4,232.79 3/1/20183/1/2018Long's (2 frames for Recover Pāhoa members certificates - Barbara Lively reimbursement)$24.73$4,208.06 3/8/20183/8/2018Additional per diem for Sister City trip$22.75$4,185.31