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 5/17/20185/21/2018Kui & I Florist (leis for honorees at blessing of paving of Government Beach rd)$51.98$3,472.97 5/17/20185/21/2018Cost U Less (Coffee, creamer, and sugar for Pāhoa evacuee shelter)$41.62$3,431.35 5/18/20185/21/2018Island Naturals Pāhoa (card for Pi'ilani, mahalo for blessing at paving of Government Beach rd)$3.11$3,428.24 5/18/20185/21/2018Longs Drugs (beverages for blessing of paving of Government Beach rd)$19.83$3,408.41 5/21/20185/21/2018Barbarian (computer printer ink and toner)$181.34$3,227.07 5/21/20185/21/2018Eventbrite.com (HSAC Annual Conference tickets)$400.00$2,827.07 5/23/20185/23/2018Office Max (certificate paper for high school graduates)$16.85$2,810.22 5/29/20185/29/2018Cell phone reimbursement (04/22/2018 - 05/21/2018)$75.00$2,735.22 6/5/20185/21/2018Office Depot (legal clipboard, fine and broad Sharpies, 10 binding portfolios)$30.21$2,705.01 6/5/20185/21/2018Office Depot (phone message/memo book)$14.24$2,690.77 6/5/20185/21/2018Office Depot (shipping tape, extension cords, paper trimmer, notepads)$86.23$2,604.54 6/6/20185/22/2018Kui & I (small bouquet delivered to memorial observance)$41.61$2,562.93 6/25/20186/21/2018Cell phone reimbursement (05/22/17 - 06/21/17)$75.00$2,487.93 6/25/20186/25/2018Machine room (print 50 pages for 'Future of Puna' town hall flyer)$2.50$2,485.43 6/25/20186/21/2018Per Diem (06/21/2018 Hawai‘i State Association of Counties one-day trip to Honolulu)$20.00$2,465.43 6/25/20186/15/2018Eventbrite.com (HSAC Annual Conference one-day pass)$225.00$2,240.43 6/25/20186/15/2018Hawaiian Airlines (round trip to Honolulu for HSAC)$243.59$1,996.84