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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 />10/25/201810/22/2018Cell phone reimbursement (9/22/2018 - 10/21/2018)$75.00$3,599.67 <br />11/8/201811/8/2018Verizon (wireless hot spot) 9/26/18-10/25/18$41.74$3,557.93 <br />11/14/201811/9/2018Long's (2 frames for CERT/NW and Atom Christian certificates)$23.39$3,534.54 <br />11/14/201811/14/2018Kaleo's Bar & Grill (mahalo luncheon for eruption volunteers)$790.00$2,744.54 <br />11/14/201811/14/2018Entertainment honorarium (mahalo luncheon for eruption volunteers)$200.00$2,544.54 <br />11/30/201811/29/2018Long's (refreshments for Bouncing Back wellness program in Pāhoa on 11/29/2018)$59.11$2,485.43 <br />11/30/201811/25/2018Verizon (wireless hot spot) 10/26/18-11/25/18$41.72$2,443.71 <br />12/01/201812/01/2018Cell phone reimbursement (10/22/2018 - 11/21/2018)$75.00$2,368.71 <br />$2,368.71 <br />$2,368.71 <br />$2,368.71 <br />Do Not Use <br />TOTAL EXPENSE <br />$1,906.29 <br />