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<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 />7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$4,275.00 <br />7/7/20187/07/2018Eventbrite refund (HSAC Conference cancelled - last FY2018) (400.00) $4,675.00 <br />7/25/20187/23/2018Cell phone reimbursement (6/22/2018 - 7/21/2018)$75.00$4,600.00 <br />7/25/20187/24/2018Hawai‘i Tribune-Herald advertisement (Native Hawaiian informational gathering event, 1 day, b&w)$346.87$4,253.13 <br />7/25/20187/23/2018Eileen O'Hara reimbursement (food for Native Hawaiian informational gathering)$99.26$4,153.87 <br />7/26/20186/25/2018Verizon (wireless hot spot)$41.76$4,112.11 <br />7/31/20187/4/2018Office Depot (basic display easel)$43.41$4,068.70 <br />7/31/20187/12/2018Office Depot (easel pads)$35.35$4,033.35 <br />7/31/20187/16/2018Office Depot (glue sticks, 4 pack)$2.59$4,030.76 <br />7/31/20187/3/2018Office Depot (Facial tissue, 4 pack)$5.19$4,025.57 <br />7/31/20187/3/2018Office Depot (Legal ruled memo pads, 8 pack)$9.77$4,015.80 <br />8/6/20187/25/2018Verizon (wireless hot spot)$41.72$3,974.08 <br />9/5/20188/21/2018Cell phone reimbursement (7/22/2018 - 8/21/2018)$75.00$3,899.08 <br />9/07/20189/07/2018Verizon (wireless hot spot) 7/26/18-8/25/18$41.70$3,857.38 <br />9/24/20189/24/2018Cell phone reimbursement (8/22/2018 - 9/21/2018)$75.00$3,782.38 <br />10/09/201810/09/2018Verizon (wireless hot spot) 8/26/18-9/25/18$41.72$3,740.66 <br />10/25/201810/24/2018Office supplies (jump drives, storage boxes, packing tape, dry erase board cleaner)$65.99$3,674.67 <br /> <br />