STATE OF HAWAII  -  CAMPAIGN SPENDING COMMISSION
DISCLOSURE REPORT

 

Section I - NONCANDIDATE COMMITTEE:
  (a)  Committee Name: Citizens Against the Maui County Farming Ban
  (b)  Address: 1215 S. Kihei Road, Suite O #231      
Kihei, Maui  HI  96753
  (c)  Treasurer's Phone (Bus): 808 628-7473  
Section II - TYPE OF REPORT:
  Report Name: 2012-2014 Final Election Period October 21 - November 4, 2014 
  Type:

    Amended
    Short Form

Section III - SUMMARY OF RECEIPTS AND DISBURSEMENTS

 

COLUMN A

TOTAL THIS PERIOD

COLUMN B
ELECTION PERIOD
TOTAL TO DATE

1.  Cash on Hand at the Beginning of the Election Period
 

 $0.00

2.  Cash on Hand at the Beginning of this Reporting Period

 $1,416,301.42

 
3.  Total Receipts (From line 11)

 $170,686.46

 $7,909,413.10

4.  Subtotal (Add Lines 2 and 3 for Column A and Lines 1 and 3 for Column B)

 $1,586,987.88

 $7,909,413.10

5.  Total Disbursements (Not including Unpaid Expenditures) (From Line 15)

 $796,937.95

 $7,119,363.17

6.  Cash on Hand at the Closing of this Reporting Period (Subtract Line 5 from Line 4)

 $790,049.93

 $790,049.93

7.  Total Unpaid Expenditures at the Closing of this Reporting Period

 $9,000.00

 
8.  Surplus / Deficit (Subtract Line 7 from Line 6)

 $781,049.93

 

Section IV - DETAILED SUMMARY OF RECEIPTS AND DISBURSEMENTS

RECEIPTS

COLUMN A

TOTAL THIS PERIOD

COLUMN B
ELECTION PERIOD
TOTAL TO DATE

9.  Contributions Received:    
      (a)  Monetary and Non-Monetary Contributions of $100 or less

 $1,709.07

 $10,797.40

      (b)  Monetary and Non-Monetary Contributions of More Than $100 (Schedule A)

 $168,977.39

 $7,896,276.48

      (c)  Total Contributions (Add Lines 9(a) and 9(b))

$170,686.46

 $7,907,073.88

10.  Other Receipts (Schedule C)

 $0.00

 $2,339.22

11.  Total Receipts (Add Lines 9(c) and 14)

 $170,686.46

$7,909,413.10

DISBURSEMENTS

 

 

12.  Contributions to Candidates (Schedule B1) 

$0.00

 $0.00

13.  Expenditures Made (Schedule B2)

 $707,168.62

 $7,029,593.84

14.  Unpaid Expenditures Paid or Forgiven (Schedule D)

 $89,769.33

 $89,769.33

15.  Subtotal Disbursements (Add Lines 12 through 14)

 $796,937.95

 $7,119,363.17

16.  Unpaid Expenditures (Schedule D)

 $98,273.15

 $98,769.33

17.  Total Disbursements (Add Lines 15 and 16)

 $895,211.10

 $7,218,132.50