2025-26 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 2025-2026 COUNCIL MEMBER Ashley Kierkiewicz DISTRICT 4 ENTERED DATE AVAILABLE DESCRIPTION COST DATE INCURRED BALANCE 8/29/2025 8/29/2025 Post cards for Special District town meeting $3.50 $137238.78 9/30/2025 9/9/2025 Verizon Jet Pak (07/26/2025-08/25/2025) $40.01 $137198.77 9/30/2025 9/9/2025 25 Color Copies of Outreach Package for September 10 Turnaround Downtown Pahoa Information $6.25 $137192.52 meeting. 9/30/2025 9/10/2025 Water purchased fron Longs Drugs for our Turnaround Downtown special districts community $8.76 $137183.76 outreach meeting held on Wednesday, September 10, 2025. 9/30/2025 9/10/2025 Light Refreshments purchased from KTA for our Turnaround Downtown special districts community $73.86 $137109.90 outreach meeting held on Wednesday, September 10, 2025. 9/30/2025 9/13/2025 Hotel Room purchased for Council Aide Ivory Quintal at the Hapuna Beach hotel for the HSAC $896.52 $127213.38 Conference from September 10-137 2025. 11/10/2025 10/1/2025 Office Supplies purchased from Longs Drugs for Council District 4. $2.71 $127210.67 11/10/2025 10/2/2025 Flyers printed for Smoke It Up and Palaka Kalikimaka events $5.00 $127205.67 11/10/2025 10/6/2025 Verizon Jet Pak (08/26/2025-9/25/2025) $40.01 $127165.66 11/10/2025 10/7/2025 Halloween Candy purchased for Pahoa High and Intermediate School for the community on Friday, $255.32 $117910.34 October 31, 2025. 11/10/2025 10/9/2025 Office Supplies purchased from Wal Mart for Council District 4. $42.42 $117867.92 11/10/2025 10/20/2025 Frame purchased for certificate honoring Jane Clement as the 2025 Filipino American History $14.37 $117853.55 Community Rec onition Awardee on Saturday, October 25, 2025. 11/10/2025 10/23/2025 Kuleana Packets for Keaau Middle School excusion on Friday, October 24, 2025 $25.00 $117828.55 11/10/2025 10/23/2025 Badges, table signs and programs for Smoke It Up event on Saturday, Ocotber 25, 2025. $31.85 $117796.70 11/10/2025 10/23/2025 Frames purchased from Walmart as Office Supplies for Council District 4. $122.91 $117673.79 11/10/2025 10/25/2025 Supplies purchased for Smoke It Up event held on Saturday, October 25, 2025. $82.85 $117590.94 11/10/2025 10/25/2025 Light refreshments purchased from KTA for our Smoke It Up event held on Saturday, October 25, $52.52 $117538.42 2025.