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Form DAE-2 <br />ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES <br />Accounting of Council District Allowance Expenses <br />FISCAL YEAR 2020-2021 <br />COUNCIL MEMBER <br />DISTRICT 4 <br />Ashley Kierkiewicz <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />6/8/20216/8/2021Color pages (5 xerox copies) for Revitalize Puna - 06/09/21 EDS Poster$0.25$3,781.57 <br />6/8/20216/8/2021Color pages (25 xerox copies) for Revitalize Puna - 06/09/21 EDS Core Team Worksheets$1.25$3,780.32 <br />6/8/20216/8/2021Color pages (50 xerox copies) for Revitalize Puna - 06/09/21 VH Stream x Core Teams Onesheet$2.50$3,777.82 <br />6/8/20216/8/2021Color pages (1 xerox copies) for Revitalize Puna - 06/09/21 Placemaking Poster$0.25$3,777.57 <br />6/9/20216/9/2021Color pages (1 xerox copies) for Revitalize Puna - 06/09/21 Biz Plan Poster$0.25$3,777.32 <br />6/9/20216/9/2021Color pages (30 xerox copies) for Revitalize Puna - 06/09/21 Biz Plan Onesheet$3.00$3,774.32 <br />6/9/20216/9/2021Color pages (1 xerox copies) for Revitalize Puna - 06/09/21 Paint the Town Poster$0.25$3,774.07 <br />6/9/20216/9/2021Color pages (2 xerox copies) for Revitalize Puna - 06/09/21 Paint the Town Album$2.30$3,771.77 <br />6/9/20216/9/2021Color pages (50 xerox copies) for Revitalize Puna - 06/09/21 Paint the Town Sign Up Sheet$2.50$3,769.27 <br />6/15/20216/15/2021Verizon - Jetpack usage (05/26/21 - 06/25/21)$40.01$3,729.26 <br />Reimbursement to Ashley Kierkiewicz - Office Depot/Office Max supplies needed for Revitalize <br />6/21/20216/21/2021$248.99$3,480.27 <br />Puna Event - 06/09/21 <br />Reimbursement to Chasity Quihano - Walmart supplies needed for Revitalize Puna Event - <br />6/21/20216/21/2021$15.41$3,464.86 <br />06/09/21 <br />Do Not Use <br />TOTAL EXPENSE <br />$3,285.14 <br />