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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 2019-2020 <br />COUNCIL MEMBER <br />DISTRICT 4 <br />Ashley Kierkiewicz <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20197/1/2019Total Appropriation for Fiscal Year 2019-20$7,750.00 <br />PayPal - 2019 Hawaii State Association of Counties Annual Conference on Maui (Chasity <br />7/1/20195/29/2019$450.00$7,300.00 <br />Quihano - 6/9/19 to 6/12/19) <br />Marriott Wailea Maui Resort - 2019 Hawaii State Association of Counties Annual Conference <br />7/1/20196/12/2019$969.92$6,330.08 <br />on Maui (Chasity Quihano - 6/9/19 to 6/12/19) <br />Verizon Jetpack Usage (05/26/19 - 06/25/19) <br />7/8/20197/8/2019$41.79$6,288.29 <br />Office Depot (2) Scotch thermal laminating pouches, 50ct. <br />7/19/20197/2/2019$20.64$6,267.65 <br />2019 Hawaii Congress of Planning Officals Conference-Maui 9/9/19-9/12/19 (Christine <br />7/25/20197/25/2019$470.00$5,797.65 <br />Kahikina) <br />2019 Hawaii Congress of Planning Officals Conference-Maui 9/9/19-9/12/19 (Ashley <br />7/25/20197/25/2019$470.00$5,327.65 <br />Kierkiewicz) <br />2019 HCOPO Conference-Maui 9/9/19 - 9/12/19 (Airfare - Christine Kahikina) <br />7/25/20197/25/2019$184.95$5,142.70 <br />Hotel Deposit - Sheraton Maui Resort & Spa - 2019 HCOPO Conference on Maui (Ashley <br />7/25/20197/25/2019$500.00$4,642.70 <br />Kierkiewicz and Christine Kahikina - 9/9/19 - 9/12/19) <br />Mileage Reimbursement for June 2019 (Chasity Quihano) <br />7/30/20197/30/2019$58.81$4,583.89 <br />Mileage Reimbursement for July 2019 (Chasity Quihano) <br />8/5/20198/5/2019$50.11$4,533.78 <br />Verizon Jetpack Usage (06/26/19 - 07/25/19) <br />8/6/20198/6/2009$41.87$4,491.91 <br />Mileage Reimbursement for July 2019 (Christine Kahikina) <br />8/6/20198/6/2019$58.87$4,433.04 <br />(2) HP 564 Ink Cartridge - Cyan/Magenta/Yellow Original Ink Cartridges 3 - Pack (3x330 Yield) <br />8/6/20198/6/2019$78.54$4,354.50 <br />Color pages (223 xerox copies) for CoH General Plans: February 2005 (As amended) 2040 <br />8/19/20198/26/2019$11.15$4,343.35 <br />August 2019 Draft <br />Color pages (297 xerox copies) for CoH Housing Planning Study, 2016; Hawai'i Housing <br />8/23/20198/27/2019$14.85$4,328.50 <br />Action Plan; Housing Functional Plan 2017 <br />Thermacraft, Inc. - Ashley Kierkiewicz CoH business cards (500 count) <br />8/26/20198/27/2019$80.00$4,248.50 <br /> <br />