HomeMy WebLinkAbout2018-19 DAE - District 4 - Eileen O'Hara
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
7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$4,275.00
7/7/20187/07/2018Eventbrite refund (HSAC Conference cancelled - last FY2018) (400.00) $4,675.00
7/25/20187/23/2018Cell phone reimbursement (6/22/2018 - 7/21/2018)$75.00$4,600.00
7/25/20187/24/2018Hawai‘i Tribune-Herald advertisement (Native Hawaiian informational gathering event, 1 day, b&w)$346.87$4,253.13
7/25/20187/23/2018Eileen O'Hara reimbursement (food for Native Hawaiian informational gathering)$99.26$4,153.87
7/26/20186/25/2018Verizon (wireless hot spot)$41.76$4,112.11
7/31/20187/4/2018Office Depot (basic display easel)$43.41$4,068.70
7/31/20187/12/2018Office Depot (easel pads)$35.35$4,033.35
7/31/20187/16/2018Office Depot (glue sticks, 4 pack)$2.59$4,030.76
7/31/20187/3/2018Office Depot (Facial tissue, 4 pack)$5.19$4,025.57
7/31/20187/3/2018Office Depot (Legal ruled memo pads, 8 pack)$9.77$4,015.80
8/6/20187/25/2018Verizon (wireless hot spot)$41.72$3,974.08
9/5/20188/21/2018Cell phone reimbursement (7/22/2018 - 8/21/2018)$75.00$3,899.08
9/07/20189/07/2018Verizon (wireless hot spot) 7/26/18-8/25/18$41.70$3,857.38
9/24/20189/24/2018Cell phone reimbursement (8/22/2018 - 9/21/2018)$75.00$3,782.38
10/09/201810/09/2018Verizon (wireless hot spot) 8/26/18-9/25/18$41.72$3,740.66
10/25/201810/24/2018Office supplies (jump drives, storage boxes, packing tape, dry erase board cleaner)$65.99$3,674.67
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
10/25/201810/22/2018Cell phone reimbursement (9/22/2018 - 10/21/2018)$75.00$3,599.67
11/8/201811/8/2018Verizon (wireless hot spot) 9/26/18-10/25/18$41.74$3,557.93
11/14/201811/9/2018Long's (2 frames for CERT/NW and Atom Christian certificates)$23.39$3,534.54
11/14/201811/14/2018Kaleo's Bar & Grill (mahalo luncheon for eruption volunteers)$790.00$2,744.54
11/14/201811/14/2018Entertainment honorarium (mahalo luncheon for eruption volunteers)$200.00$2,544.54
11/30/201811/29/2018Long's (refreshments for Bouncing Back wellness program in Pāhoa on 11/29/2018)$59.11$2,485.43
11/30/201811/25/2018Verizon (wireless hot spot) 10/26/18-11/25/18$41.72$2,443.71
12/01/201812/01/2018Cell phone reimbursement (10/22/2018 - 11/21/2018)$75.00$2,368.71
$2,368.71
$2,368.71
$2,368.71
Do Not Use
TOTAL EXPENSE
$1,906.29