Laserfiche WebLink
<br />Form DAE-2 Accounting of Council District Allowance Expenses COUNCIL MEMBER Ashley Kierkiewicz 000000 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES FISCAL YEAR 2023-2024 DISTRICT <br /> 4 <br />ENTERED DATE AVAILABLE <br />DESCRIPTIONCOST <br />DATE INCURREDBALANCE <br />7/1/20237/1/2023Total Appropriation for Fiscal Year 2023-24$15,000.00 <br />7/2/20237/2/2023Squarespace, INC (7/03/2023-07/25/2023)$34.49$14,965.51 <br />7/5/20237/5/2023Target- Purchasing Frame for Michael Matsui 25 years of service at Hawaii Fire Department $15.71$14,949.80 <br />7/6/20237/6/2023Verizon Jetpack (06/26/23-07/25/23)$40.01$14,909.79 <br />Office Max/depot Online order (Office Max purchasing (2) Brand Instant display easel, full size, black <br />7/6/20237/6/2023$96.78$14,813.01 <br />& (1) brand foam boards, 20” x30”, white, pack of 3. <br />Print Order: CD4 Internship Collateral-4 Sets of "CD4 Internship Binder" in full color, single sided, <br />07/07/20237/7/2023$3.80$14,809.21 <br />three hole punch <br />Print Order: CD4 Internship Collateral-one set of "CD4 Internship Covers" in full color, single sided <br />7/7/20237/7/2023$0.20$14,809.01 <br />on cardstock <br />07/07/202307/07/2023County of Hawai'I Sister Cities Gala at WSW steakhouse Hilo Hawaiian Hotel$100.00$14,709.01 <br />Reimburse to Kuuhiapo Jeong (Office Max purchasing (4) green 1" Binders) CD4 Internship <br />07/07/2307/07/2023$49.38$14,659.63 <br />Collareral for start of internship 07/07/2023 <br />7/13/20237/13/2023(4) Medium Pizzas from PizzaHut for our volunteers at Paint Pahoa Town$43.94$14,615.69 <br />7/17/20237/17/2023Squarespace, INC (7/03/2023-07/25/2023)$34.49$14,581.20 <br />7/24/20237/24/2023Machine Room -Kuka'I Flyer$1.25$14,579.95 <br />7/24/20237/24/2023Postage charge for Crime Summit Postcards to be sent out to the public$83.16$14,496.79 <br />7/24/20237/24/2023Annual Squarespace, INC. (07/25/23-07/25/24)$279.51$14,217.28 <br />7/24/20237/24/2023Verizon Jetpack (07/26/2023-08/25/2023)$40.01$14,177.27 <br />7/24/20237/24/2023Ku'uhiapo Jeong - Mileage (6/2023)$15.79$14,161.48 <br />7/26/20237/26/2023Alyah Cortez- Mileage (7/2023)$90.39$14,071.09 <br />7/26/20237/26/2023Machine Room- Townhall Brochures$10.00$14,061.09 <br />7/26/20237/26/2023Machine Room- Legislative Calendar Brochures$10.00$14,051.09 <br /> <br />