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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 />Verizon Jetpack Usage (09/26/19 - 10/25/19) <br />11/4/201911/4/2019$41.79$3,180.60 <br />Color pages (20 xerox pages) for Community Meeting flyers 11/8/19, 11/13/19, 11/18/19 <br />11/4/201911/4/2019$1.00$3,179.60 <br />Refreshments for Community Meeting at The Stables (Hawaiian Beaches) - 11/8/19; Avery <br />12/2/201911/7/2019$65.70$3,113.90 <br />Hall (Pahoa Sacred Heart Church) - 11/13/19; Maku'u Market - 11/18/19 <br />Xerox copies (482 pages) Community Management Interim Recovery Strategy, Reso Board, <br />CD4 Team, Activate Board, CRF Board, Community Outreach-Youth Empowerment, <br />11/8/201911/8/2019$23.20$3,090.70 <br />Community Outreach-Youth Empowerment (Revised), Recovery - 11/8, 11/13, 11/18 <br />Mileage Reimbursement for October 2019 (Christine Kahikina) <br />11/14/201911/14/2019$67.28$3,023.42 <br />Mileage Reimbursement for October 2019 (Chasity Quihano) <br />11/14/201911/14/2019$56.20$2,967.22 <br />Reimbursement to Ashley Kierkiewicz for Hilo Airport Parking - 11/21/19 Meeting with State <br />12/2/201911/21/2019$15.00$2,952.22 <br />Legislature re: HSAC 2020 Legislative Package <br />Meeting with State Legislature re: HSAC Legislative Package (Meal Allowance) - 11/21/19 <br />12/4/201911/21/2019$20.00$2,932.22 <br />HP 564 Ink Cartridge - Cyan/Margenta/Yellow Original Ink Cartridges 3-pk; HP 564XL Original <br />12/10/201911/22/2019$66.11$2,866.11 <br />Ink Cartridge - Black Ink Jet <br />Meeting with State Legislature re: HSAC Legislative Package (Airfare-Ashley Kierkiewicz) - <br />1/16/202011/21/2019$238.66$2,627.45 <br />11/21/19 <br />Uber ride from Airport to Luncheon (Meeting w/ State Legislature re: HSAC Legislative <br />1/16/202011/21/2019$23.94$2,603.51 <br />Package - 11/21/19) <br />Uber ride from Luncheon to Airport (Meeting w/ State Legislature re: HSAC Legislative <br />1/16/202011/21/2019$17.26$2,586.25 <br />Package - 11/21/19) <br />Verizon Jetpack Usage (10/26/19 - 11/25/19) <br />12/10/201911/25/2019$41.79$2,544.46 <br />Mileage Reimbursement for November 2019 (Chasity Quihano) <br />12/10/201911/30/2019$187.57$2,356.89 <br />Verizon Jetpack Usage (11/26/19 - 12/25/19) <br />1/7/202012/25/2019$41.79$2,315.10 <br />Office Depot - Organizer, Tray <br />12/11/201912/27/2019$41.27$2,273.83 <br /> <br />