 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| Accounting with Debits & Credits |
|
01/31/2015 |
Employee Services |
$471.25 |
|
PO Box 561 |
|
Bookkeeping and 1099's |
||
| National Capital Bank |
|
01/31/2015 |
Bank Charges & Adjustments |
$12.21 |
|
316 Pennsylvania Avenue, SE |
|
Service Charge |
||
| Lukens, Ashley |
|
01/31/2015 |
Advertising |
$237.39 |
|
1132 Bishop Street, #2107 |
|
FACEBOOK ADS |
||
| NGP VAN, Inc. |
|
02/01/2015 |
Professional Services |
$285.00 |
|
1101 15th Street, NW |
|
QTRLY FEE |
||
| NGP VAN, Inc. |
|
02/12/2015 |
Surveys, Polls & Voter Lists |
$1,920.00 |
|
1101 15th Street, NW |
|
SMART VAN FOR HI |
||
| Lukens, Ashley |
|
02/19/2015 |
Advertising |
$482.61 |
|
1132 Bishop Street, #2107 |
|
Facebook Ads |
||
| Lukens, Ashley |
|
02/19/2015 |
Advertising |
$622.48 |
|
1132 Bishop Street, #2107 |
|
Facebook Ads |
||
| Federal Express |
|
02/19/2015 |
Postage/Mailing |
$20.60 |
|
PO Box 371461 |
|
FedEx to NGP Van |
||
| Accounting with Debits & Credits |
|
02/27/2015 |
Employee Services |
$290.00 |
|
PO Box 561 |
|
bookkeeping |
||
| National Capital Bank |
|
02/28/2015 |
Bank Charges & Adjustments |
$12.90 |
|
316 Pennsylvania Avenue, SE |
|
Service Charge |
||
| Lukens, Ashley |
|
03/11/2015 |
Advertising |
$1,003.57 |
|
1132 Bishop Street, #2107 |
|
FACEBOOK ADS NGVAN PREDICTIVE DIALER |
||
| Lukens, Ashley |
|
03/11/2015 |
Printing |
$944.79 |
|
1132 Bishop Street, #2107 |
|
PRINTING FOR HILO CANVANSASSING |
||
| Blazak, Megan |
|
03/19/2015 |
Advertising |
$25.00 |
|
485 Waianuenue Ave. Apt. #147K |
|
craiglist for canvassing staff |
||
| Lukens, Ashley |
|
03/19/2015 |
Printing |
$0.00 |
|
1132 Bishop Street, #2107 |
|
PRINTING FOR HILO CONVASSING |
||
| Lukens, Ashley |
|
03/19/2015 |
Advertising |
$0.00 |
|
1132 Bishop Street, #2107 |
|
FACE BOOK ADS AND NGP VAN |
||
| Blazak, Megan |
|
03/19/2015 |
Office Supplies |
$10.74 |
|
485 Waianuenue Ave. Apt. #147K |
|
clothes pins |
||
| National Capital Bank |
|
03/31/2015 |
Bank Charges & Adjustments |
$10.36 |
|
316 Pennsylvania Avenue, SE |
|
Service Charge |
||
| Lukens, Ashley |
|
04/16/2015 |
Advertising |
$166.83 |
|
1132 Bishop Street, #2107 |
|
facebook ads |
||
| Gaivan, Angela |
|
04/22/2015 |
Professional Services |
$262.20 |
|
2911 Booth Rd. Unit B |
|
Phone Banking Caller |
||
| NGP VAN, Inc. |
|
04/22/2015 |
Professional Services |
$285.00 |
|
1101 15th Street, NW |
|
QUARTERLY FEE FOR DMO |
||
| NGP VAN, Inc. |
|
04/22/2015 |
Surveys, Polls & Voter Lists |
$2,400.00 |
|
1101 15th Street, NW |
|
QTR FEE FOR SMARTVAN |
||
| NGP VAN, Inc. |
|
04/30/2015 |
Surveys, Polls & Voter Lists |
$720.00 |
|
1101 15th Street, NW |
|
smart van thru 6/1/15 |
||
| National Capital Bank |
|
04/30/2015 |
Bank Charges & Adjustments |
$9.64 |
|
316 Pennsylvania Avenue, SE |
|
Service Charge |
||
| Professional Image |
|
04/30/2015 |
Printing |
$2,895.02 |
|
1100 Alakea St. Suite #150 |
|
Printing of flyers for Tsuji Flyer |
||
| Blazak, Megan |
|
04/30/2015 |
Food & Beverages |
$107.60 |
|
485 Waianuenue Ave. Apt. #147K |
|
lunches for Hilo Canvassing |
||
| National Capital Bank |
|
05/31/2015 |
Bank Charges & Adjustments |
$10.81 |
|
316 Pennsylvania Avenue, SE |
|
Service Charge |
||
| Gajate, Serafina |
|
06/03/2015 |
Professional Services |
$1,078.13 |
|
PO BOX 1101 |
|
Hilo Canvassing |
||
| Lukens, Ashley |
|
06/17/2015 |
Advertising |
$500.00 |
|
1132 Bishop Street, #2107 |
|
Facebook ads |
||
| Gajate, Serafina |
|
06/17/2015 |
Travel & Lodging |
$30.00 |
|
PO BOX 1101 |
|
Taxi |
||
| National Capital Bank |
|
06/30/2015 |
Bank Charges & Adjustments |
$8.76 |
|
316 Pennsylvania Avenue, SE |
|
Service Charge |
||
| Total |
$14,822.89 |
|||