2024-25 DAE - District 4 - Ashley Kierkiewicz

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2024-2025 COUNCIL MEMBER Ashley Kierkiewicz DISTRICT 4 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 3/11/2025 2/13/2025 Verizon Jetpack 1/26/25-2/25/25 $40.01 $67860.07 3/11/2025 2/20/2025 Purchased 8x10 certificate prints from Walmart for ILWU members recgonitions $18.47 $67841.60 3/11/2025 2/21/2025 Purchased 8x10 frames from Walmart for ILWU members recgonitions $14.32 $67827.28 3/11/2025 2/24/2025 Purchased online book to help with Ad Hoc Housing research $39.66 $67787.62 3/11/2025 2/27/2025 48 color copies of the Kuleana booklets printed for Keaau Middle School Studemts field trip on $24.00 $67763.62 02/28/2025 3/11/2025 2/27/2025 Malama Market Refreshments purchased for Lawai'a community meeting held on February 1, 2025 $157.73 $67605.89 4/1/2025 2/28/2025 Certificate printed at Walmart.com for Pahoa teacher Charles Manning on his retirement after 40 $3.08 $67602.81 ears of service 4/1/2025 2/28/2025 Puakinikini Lei purchased from Theolani's for Pahoa teacher Charles Manning on his retirement $20.80 $67582.01 after 40 Vears of service 4/1/2025 2/28/2025 Frame purchased from Walmart for Pahoa teacher Charles Manning on his retirement after 40 years $2 39 $67579.62 of service 4/1/2025 3/6/2025 Floating Frames purchased from Target for certificate to recgonize Police Officer of the Year $41.88 $67537.74 RodneV De Lima and Firefighter of the Year Patrick Springer 4/1/2025 3/6/2025 Frame purchased from Walmart to recognize Dennis McCartin at the Council Meeting on April 2, $13.17 $67524.57 2025 for being the CERT Volunteer of the Year 4/1/2025 3/10/2025 Verizon Jetpack 2/26/25-3/25/25 $40.01 $67484.56 4/1/2025 3/20/2025 Purchaed a Live Survey Platform Mentimeter for our nemerous community events we are hosting $324.00 $67160.56 throughout the Vear. 4/1/2025 3/25/2025 Office Supplies purchased from Officemax: Printable Name Badges for the events we host $99.47 $67061.09 throughout the Vear 5/6/2025 3/26/2025 Cases of water purchased from Walmart for our Creative Media Summit held on Thursday, March $32.27 $6,028.82 27 2025 at The Arc of Hilo 5/6/2025 3/26/2025 Office Supplices purchased for Council District 4 from Walmart. Post Its, Clear stands and stickers $37.65 $57991.17 5/6/2025 3/27/2025 Lei's purchased from KTA for keynote and panelists speakers for our Creative Media Summit. Alison .$g647 $5 Week, Andrew Hara, David Alvarez, Kolby Moser, Sheldon Lehman, Tracey Niimi, and TO Scanlan '904.70