 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| Watanabe, Cade |
|
08/15/2014 |
Travel & Lodging |
$31.36 |
|
P.O. Box 38 |
|
Reimbursement-mileage |
||
| Lum, Allison |
|
08/15/2014 |
Travel & Lodging |
$55.44 |
|
3632 Keaolele Place |
|
Reimbursement-mileage |
||
| Sanchez, Erlinda |
|
08/15/2014 |
Travel & Lodging |
$40.32 |
|
99-676 Hoomaiki St. |
|
Reimbursement-mileage |
||
| Kodep, Virgil |
|
08/15/2014 |
Travel & Lodging |
$11.76 |
|
1464 Thurston AVe |
|
Reimbursement-mileage |
||
| Caoili, Jennifer |
|
08/15/2014 |
Travel & Lodging |
$80.08 |
|
94-828 Lumiauau St. |
|
Reimbursement-mileage |
||
| Pascual, Jonathan |
|
08/15/2014 |
Travel & Lodging |
$48.16 |
|
1353 Matlock St. |
|
Reimbursement-mileage |
||
| Asato, Darrell M. |
|
08/15/2014 |
Travel & Lodging |
$45.36 |
|
1642 Kewalo St. |
|
Reimbursement-mileage |
||
| Nakashima, Rodney |
|
08/15/2014 |
Travel & Lodging |
$55.44 |
|
1731 Democrat St. |
|
Reimbursement-mileage |
||
| Evangelista, Romel |
|
08/15/2014 |
Travel & Lodging |
$59.92 |
|
1207 Palama St. |
|
Reimbursement-mileage |
||
| Kumia, Leslie |
|
08/15/2014 |
Travel & Lodging |
$54.88 |
|
91-1085 Hanaloa St |
|
Reimbursement-mileage |
||
| Bruhn, Marsha |
|
08/15/2014 |
Travel & Lodging |
$19.04 |
|
735 Kapualena Loop |
|
Reimbursement-mileage |
||
| Watanabe, Cade |
|
08/15/2014 |
Travel & Lodging |
$274.33 |
|
P.O. Box 38 |
|
Gas for rental vans |
||
| Lum, Allison |
|
08/15/2014 |
Utilities |
$63.52 |
|
3632 Keaolele Place |
|
cell phone reimbursement |
||
| Nakashima, Rodney |
|
08/15/2014 |
Utilities |
$50.00 |
|
1731 Democrat St. |
|
cell phone reimbursement |
||
| Carvalho, Eleanor |
|
08/15/2014 |
Travel & Lodging |
$94.08 |
|
94-1508 Lanikuhana Ave |
|
Reimbursement-mileage |
||
| Caoili, Jennifer |
|
08/15/2014 |
Utilities |
$50.00 |
|
94-828 Lumiauau St. |
|
cell phone reimbursement |
||
| Sturges, Peter |
|
08/15/2014 |
Food & Beverages |
$292.64 |
|
55 S. Kukui St. D406 |
|
volunteer food |
||
| Milton, Bruce |
|
08/15/2014 |
Food & Beverages |
$47.03 |
|
1634 Makiki St. #903 |
|
volunteer food |
||
| Service Printers |
|
08/15/2014 |
Printing |
$2,118.02 |
|
1829 Dillingham Blvd. |
|
Door Hangers |
||
| EAN Services, LLC |
|
08/15/2014 |
Travel & Lodging |
$629.94 |
|
P.O. Box 402383 |
|
3 Rental Vans |
||
| Herrell, Lilibeth |
|
08/19/2014 |
Utilities |
$49.91 |
|
1024 Kaili St. |
|
cell phone reimbursement |
||
| Kodep, Virgil |
|
08/20/2014 |
Utilities |
$41.88 |
|
1464 Thurston AVe |
|
cell phone reimbursement |
||
| Watanabe, Cade |
|
08/26/2014 |
Utilities |
$50.00 |
|
P.O. Box 38 |
|
cell phone reimbursement |
||
| Pascual, Jonathan |
|
08/26/2014 |
Utilities |
$50.00 |
|
1353 Matlock St. |
|
cell phone reimbursement |
||
| Print Logistics |
|
08/26/2014 |
Professional Services |
$25,597.13 |
|
1818 L Street Ste 713 |
|
Mailer design |
||
| UNITE HERE Local 5 |
|
08/26/2014 |
Employee Services |
$5,157.11 |
|
1516 S. King St. |
|
Staff Salaries |
||
| UNITE HERE Local 5 |
|
08/26/2014 |
Professional Services |
$27,325.08 |
|
1516 S. King St. |
|
Paid Canvassers |
||
| UNITE HERE Local 5 |
|
08/26/2014 |
Employee Services |
$26,364.85 |
|
1516 S. King St. |
|
Staff Salaries |
||
| UNITE HERE Local 5 |
|
08/26/2014 |
Employee Services |
$2,606.39 |
|
1516 S. King St. |
|
Staff Salaries |
||
| UNITE HERE Local 5 |
|
08/27/2014 |
Printing |
$575.61 |
|
1516 S. King St. |
|
Printing/Copying flyers |
||
| Asato, Darrell M. |
|
08/27/2014 |
Utilities |
$50.00 |
|
1642 Kewalo St. |
|
cell phone reimbursement |
||
| Asato, Darrell M. |
|
09/10/2014 |
Utilities |
$50.00 |
|
1642 Kewalo St. |
|
cell phone reimbursement |
||
| UNITE HERE Local 5 |
|
09/15/2014 |
Professional Services |
$213.75 |
|
1516 S. King St. |
|
Paid Canvassers |
||
| US Postmaster - Makiki Post Office |
|
09/15/2014 |
Postage/Mailing |
$128.00 |
|
1111 Lunalilo St. |
|
Post Office Box Rent |
||
| Total |
$92,381.03 |
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