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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2018-2019 <br />COUNCIL MEMBER <br />DISTRICT 4 <br />Ashley Kierkiewicz <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />Testify for a HB1180 D1 hearing and show support for Puna Recovery fund (Air Fare) <br />2/21/20192/21/2019$223.00$6,860.30 <br />Testify for a HB1180 D1 hearing and show support for Puna Recovery fund (Meal Allowance - <br />2/21/20192/21/2019$20.00$6,840.30 <br />2/21/19) <br />Testify for HB1180 D1 bill hearing and show support for Puna Recovery fund (Air Fare - <br />3/4/20193/4/2019$194.39$6,645.91 <br />3/18/19) <br />Verizon Jetpack Usage (02/26/19 - 3/25/19) <br />3/11/20193/11/2019$41.79$6,604.12 <br />Wall Mountable Steel Suggestion Box with Lock (for Pāhoa County Council Office) <br />3/11/20193/11/2019$23.49$6,580.63 <br />(2) HP 564 Ink Cartridge - Cyan, Yellow, Magenta - Inkjet - Standard Yield - 300 Pg (Per <br />3/11/20193/11/2019$103.03$6,477.60 <br />Cartridge) - 3 / Pack; HP 564 Ink Cartridge - Black - Inkjet - Standard Yield - 500 Pg - 2/Pack <br />Testify for HB1180 D1 bill hearing and show support for Puna Recovery fund (Air Fare - <br />3/13/20193/13/2019$238.68$6,238.92 <br />3/14/19) <br />Testify for HB1180 D1 bill hearing and show support for Puna Recovery fund (Meal Fare - <br />3/14/20193/14/2019$20.00$6,218.92 <br />3/14/19) <br />Reimbursement Uber (Airport to Capitol) (Testify for HB1180 D1 bill hearing and show <br />3/15/20193/15/2019$18.43$6,200.49 <br />support for Puna Recovery fund) to Ashley Kierkiewicz) <br />Reimbursement Uber (Capital to Airport) (Testify for HB1180 D1 bill hearing and show <br />3/15/20193/15/2019$17.41$6,183.08 <br />support for Puna Recovery fund) to Ashley Kierkiewicz) <br />Reimbursement Hilo Airport Parking (Testify for HB1180 D1 bill hearing and show support for <br />3/15/20193/15/2019$15.00$6,168.08 <br />Puna Recovery fund) to Ashley Kierkiewicz) <br />Office Depot - (3) Brenton Studio Ruzzi Vinyl Chair, Black <br />3/21/20193/21/2019$250.17$5,917.91 <br />Testify for HB1180D D1 bill hearing and show support for Puna Recovery fund (Air Fare - <br />3/24/20193/24/2019$14.95$5,902.96 <br />3/25/19) <br />Airport parking fee Hilo for 3/25/19 trip <br />3/25/20193/25/2019$15.00$5,887.96 <br />Testify for HB1180D D1 bill hearing and show support for Puna Recovery fund (Meal <br />3/25/20193/25/2019$20.00$5,867.96 <br />Allowance - 3/25/19) <br />Verizon Jetpack Usage (03/26/19 - 04/25/19) <br />4/8/20194/8/2019$41.79$5,826.17 <br />Mileage reimbursement for March 2019 (Christine Kahikina) <br />4/8/20194/8/2019$69.60$5,756.57 <br /> <br />