 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| Costco |
|
07/26/2014 |
Food & Beverages |
$344.16 |
|
525 Alakawa St. |
|
volunteer food |
||
| Xpress Tees |
|
07/30/2014 |
Printing |
$1,068.06 |
|
2011 Wilcox Lane |
|
T-shirt printing |
||
| Safeway |
|
08/01/2014 |
Food & Beverages |
$54.41 |
|
1234 S. Beretania St. |
|
volunteer food |
||
| Lum, Allison |
|
08/01/2014 |
Travel & Lodging |
$52.08 |
|
3632 Keaolele Place |
|
Reimbursement-Mileage |
||
| Sanchez, Erlinda |
|
08/01/2014 |
Travel & Lodging |
$15.68 |
|
99-676 Hoomaiki St. |
|
Reimbursement-Mileage |
||
| Kodep, Virgil |
|
08/01/2014 |
Travel & Lodging |
$73.36 |
|
1464 Thurston AVe |
|
Reimbursement-Mileage |
||
| Kumia, Leslie |
|
08/01/2014 |
Travel & Lodging |
$40.52 |
|
91-1085 Hanaloa St |
|
Reimbursement-Mileage |
||
| Nakashima, Rodney |
|
08/01/2014 |
Travel & Lodging |
$8.40 |
|
1731 Democrat St. |
|
Reimbursement-Mileage |
||
| Asato, Darrell M. |
|
08/01/2014 |
Travel & Lodging |
$61.04 |
|
1642 Kewalo St. |
|
Reimbursement-Mileage |
||
| Watanabe, Cade |
|
08/01/2014 |
Travel & Lodging |
$90.72 |
|
P.O. Box 38 |
|
Reimbursement-Mileage |
||
| Watanabe, Cade |
|
08/01/2014 |
Utilities |
$50.00 |
|
P.O. Box 38 |
|
Reimburse cell phone |
||
| Grandinetti, Lisa |
|
08/01/2014 |
Utilities |
$32.65 |
|
94-630 Kuaie St. |
|
Reimburse cell phone |
||
| Kodep, Virgil |
|
08/01/2014 |
Utilities |
$41.88 |
|
1464 Thurston AVe |
|
Reimburse cell phone |
||
| Safeway |
|
08/02/2014 |
Food & Beverages |
$94.99 |
|
1234 S. Beretania St. |
|
volunteer food |
||
| Costco |
|
08/02/2014 |
Food & Beverages |
$182.82 |
|
525 Alakawa St. |
|
volunteer food |
||
| UNITE HERE Local 5 |
|
08/05/2014 |
Employee Services |
$7,958.97 |
|
1516 S. King St. |
|
Staff Salaries |
||
| UNITE HERE Local 5 |
|
08/05/2014 |
Professional Services |
$29,347.31 |
|
1516 S. King St. |
|
Paid canvassers |
||
| JR's Caps & Embroidery |
|
08/05/2014 |
Other |
$676.44 |
|
320 Ward Ave Ste 116 |
|
Volunteer gifts |
||
| Safeway |
|
08/06/2014 |
Food & Beverages |
$65.03 |
|
1234 S. Beretania St. |
|
volunteer food |
||
| Don Quijote |
|
08/06/2014 |
Office Supplies |
$130.89 |
|
801 Kaheka St. |
|
Rain panchos |
||
| Costco |
|
08/06/2014 |
Food & Beverages |
$535.08 |
|
525 Alakawa St. |
|
volunteer food |
||
| Lum, Allison |
|
08/07/2014 |
Travel & Lodging |
$88.48 |
|
3632 Keaolele Place |
|
Reimbursement-Mileage |
||
| Watanabe, Cade |
|
08/07/2014 |
Travel & Lodging |
$70.56 |
|
P.O. Box 38 |
|
Reimbursement-Mileage |
||
| Caoili, Jennifer |
|
08/07/2014 |
Travel & Lodging |
$104.16 |
|
94-828 Lumiauau St. |
|
Reimbursement-Mileage |
||
| Kumia, Leslie |
|
08/07/2014 |
Travel & Lodging |
$58.00 |
|
91-1085 Hanaloa St |
|
Reimbursement-Mileage |
||
| Kodep, Virgil |
|
08/07/2014 |
Travel & Lodging |
$29.68 |
|
1464 Thurston AVe |
|
Reimbursement-Mileage |
||
| Asato, Darrell M. |
|
08/07/2014 |
Travel & Lodging |
$67.76 |
|
1642 Kewalo St. |
|
Reimbursement-Mileage |
||
| Pascual, Jonathan |
|
08/07/2014 |
Travel & Lodging |
$95.92 |
|
1353 Matlock St. |
|
Reimbursement-Mileage |
||
| Herrell, Lilibeth |
|
08/07/2014 |
Utilities |
$49.98 |
|
1024 Kaili St. |
|
Reimburse cell phone |
||
| Nakashima, Rodney |
|
08/07/2014 |
Travel & Lodging |
$31.36 |
|
1731 Democrat St. |
|
Reimbursement-Mileage |
||
| Bruhn, Marsha |
|
08/07/2014 |
Travel & Lodging |
$53.76 |
|
735 Kapualena Loop |
|
Reimbursement-Mileage |
||
| Bautista, Evangeline |
|
08/07/2014 |
Utilities |
$50.00 |
|
2386 Akepa St. |
|
Reimburse cell phone |
||
| Sanchez, Erlinda |
|
08/07/2014 |
Utilities |
$55.67 |
|
99-676 Hoomaiki St. |
|
Reimburse cell phone |
||
| Watanabe, Cade |
|
08/07/2014 |
Food & Beverages |
$125.02 |
|
P.O. Box 38 |
|
volunteer food |
||
| Watanabe, Cade |
|
08/07/2014 |
Other |
$387.45 |
|
P.O. Box 38 |
|
Volunteer gifts |
||
| Sams Delicatessen |
|
08/09/2014 |
Food & Beverages |
$436.13 |
|
1627 Nuuanu Ave. |
|
volunteer food |
||
| Old KC Kitchen |
|
08/09/2014 |
Food & Beverages |
$510.00 |
|
100 N. Beretania St. #173-10 |
|
volunteer food |
||
| Total |
$43,138.42 |
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