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 3/22/20183/22/2018Machine Room (printing for 5 color documents)$14.55$4,170.76 3/27/20183/29/2018Cell phone reimbursement (02/22/2018 - 03/21/2018)$75.00$4,095.76 3/23/20183/29/2018Security deposit for Hawaiian Shores Community Center for Neighborhood Watch meetings$75.00$4,020.76 4/9/20184/3/2018Sustainable Island Products (Pueo t-ball tournament paper good, utensils)$96.63$3,924.13 4/9/20184/9/2018Home Depot (combination padlock for office gate)$15.59$3,908.54 4/13/20184/12/2018Machine Room (printing for 40 color flyers for 4/23 Community meeting)$2.00$3,906.54 4/13/20184/12/2018Home Depot (returned ineffective combination padlock for office gate purchased on 4/9)-$15.59$3,922.13 4/13/20184/12/2018Home Depot (combination padlock for office gate)$20.80$3,901.33 4/16/20184/16/2018Machine Room (printing for 20 color flyers for 4/23 Community meeting)$1.00$3,900.33 Office Max (brochure holders, display boards, decorative paper - for informative booth at public 4/18/20184/17/2018$69.53$3,830.80 event) 4/23/20184/23/2018Cell phone reimbursement (03/22/2018 - 04/21/2018)$75.00$3,755.80 4/30/20184/14/2018Boogie Woogie Pizza (for Pāhoa Skate Park naming ceremony/10th anniversary event)$98.28$3,657.52 4/30/20184/23/2018Cost U Less (refreshments for 4/23 Pāhoa community meeting)$56.17$3,601.35 4/30/20184/23/20187-Eleven (ice for beverage for 4/23 Pāhoa community meeting)$2.91$3,598.44 4/30/20184/26/2018Office Max (photos printed for display boards for community events)$13.21$3,585.23 5/11/20185/3/2018Kui & I Florist (leis for both Rene Siracusa 80th birthday and Older American Luncheon)$47.81$3,537.42 5/17/20185/21/2018Longs Drugs (Sugar and creamer for coffee at Pāhoa evacuee shelter)$12.47$3,524.95