STATE OF HAWAII  -  CAMPAIGN SPENDING COMMISSION
DISCLOSURE REPORT

 

Section I - NONCANDIDATE COMMITTEE:
  (a)  Committee Name: Kuleana Coalition for Change
  (b)  Address: 3185 Hoomua Drive      
Kihei  HI  96753
  (c)  Treasurer's Phone (Bus): (512) 922-1003  
Section II - TYPE OF REPORT:
  Report Name: 2014-2016 Preliminary Primary January 1 - July 29, 2016 
  Type:     Amended

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

 $0.00

 
3.  Total Receipts (From line 11)

 $2,327.36

 $2,327.36

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

 $2,327.36

 $2,327.36

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

 $1,272.54

 $1,272.54

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

 $1,054.82

 $1,054.82

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

 $708.33

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

 $346.49

 

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

 $20.00

 $20.00

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

 $2,307.36

 $2,307.36

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

$2,327.36

 $2,327.36

10.  Other Receipts (Schedule C)

 $0.00

 $0.00

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

 $2,327.36

$2,327.36

DISBURSEMENTS

 

 

12.  Contributions to Candidates (Schedule B1) 

$0.00

 $0.00

13.  Expenditures Made (Schedule B2)

 $1,272.54

 $1,272.54

14.  Unpaid Expenditures Paid or Forgiven (Schedule D)

 $0.00

 $0.00

15.  Subtotal Disbursements (Add Lines 12 through 14)

 $1,272.54

 $1,272.54

16.  Unpaid Expenditures (Schedule D)

 $708.33

 $708.33

17.  Total Disbursements (Add Lines 15 and 16)

 $1,980.87

 $1,980.87