 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| American Express |
|
01/05/2016 |
Bank Charges & Adjustments |
$0.99 |
|
Box 0001 |
|
merchant fees |
||
| Stugard, Ariana R. |
|
01/20/2016 |
Professional Services |
$625.00 |
|
PO Box 790983 |
|
web design |
||
| American Express |
|
02/05/2016 |
Bank Charges & Adjustments |
$0.41 |
|
Box 0001 |
|
merchant fees |
||
| King, Jeffrey R. |
|
02/08/2016 |
Office Supplies |
$36.70 |
|
4354 Opana Pl |
|
donor cards |
||
| King, Jeffrey R. |
|
02/08/2016 |
Postage/Mailing |
$8.69 |
|
4354 Opana Pl |
|
FedEx donor cards to Maui |
||
| Tagavilla, Marcia |
|
02/08/2016 |
Postage/Mailing |
$19.33 |
|
5119 Likini Street |
|
FedEx to Maui for MCRP |
||
| University of Hawaii at Hilo |
|
02/11/2016 |
Lease/Rent |
$104.00 |
|
117 Keawe Street, Suite 105 |
|
room rental for Hilo precinct election mtg |
||
| Ross, David M. Jr. |
|
02/11/2016 |
Lease/Rent |
$75.00 |
|
PO Box 1191 |
|
room rental for Kona precinct election mtg |
||
| American Express |
|
03/07/2016 |
Bank Charges & Adjustments |
$0.41 |
|
Box 0001 |
|
merchant fees |
||
| Tagavilla, Marcia |
|
03/08/2016 |
Travel & Lodging |
$182.00 |
|
5119 Likini Street |
|
reimbursement for Maui flight |
||
| Good Life Expo |
|
03/16/2016 |
Lease/Rent |
$287.96 |
|
1717 Republican Street |
|
50% deposit on booth at 2016 Hawai`i Seniors' Fair |
||
| Creations in Catering |
|
03/21/2016 |
Food & Beverages |
$2,000.00 |
|
PO Box 17805 |
|
deposit on food for State Convention |
||
| Thomas, Carol A. |
|
03/24/2016 |
Lease/Rent |
$30.00 |
|
1189 Akamai St |
|
room rental for Kailua precinct election mtg |
||
| King, Jeffrey R. |
|
04/04/2016 |
Postage/Mailing |
$8.50 |
|
4354 Opana Pl |
|
reimbursement: FedEx donations to HQ |
||
| King, Jeffrey R. |
|
04/04/2016 |
Advertising |
$29.00 |
|
4354 Opana Pl |
|
reimbursement: website image for MCRP |
||
| Lussier, Susan M. |
|
04/04/2016 |
Food & Beverages |
$50.00 |
|
PO Box 456 |
|
reimbursement: food for Maui precinct election meeting |
||
| American Express |
|
04/05/2016 |
Bank Charges & Adjustments |
$0.41 |
|
Box 0001 |
|
merchant fees |
||
| Lussier, Susan M. |
|
04/07/2016 |
Advertising |
$276.59 |
|
9 Inoa Po Pl |
|
reimbursement: Maui News ad for Maui election meeting |
||
| Bank of Hawaii |
|
04/13/2016 |
Other |
$10,104.85 |
|
1441 Kapiolani Blvd |
|
FEC Allocation to Federal Bank Account |
||
| Fagan, Lei Anne |
|
04/15/2016 |
Food & Beverages |
$50.78 |
|
3542 Baldwin Ave |
|
reimbursement: food for presidential caucus |
||
| Fagan, Lei Anne |
|
04/15/2016 |
Food & Beverages |
$49.13 |
|
3542 Baldwin Ave |
|
reimbursement: food for precinct elections |
||
| Fagan, Lei Anne |
|
04/15/2016 |
Lease/Rent |
$40.40 |
|
3542 Baldwin Ave |
|
reimbursement: room rental for precinct elections |
||
| Fontaine, Paige |
|
04/15/2016 |
Food & Beverages |
$60.00 |
|
3157 Waakea Pl |
|
reimbursement: food for caucus volunteers |
||
| Eventbrite |
|
04/18/2016 |
Bank Charges & Adjustments |
$84.03 |
|
155 5th St |
|
merchant fees: online contributions |
||
| Eventbrite |
|
04/25/2016 |
Bank Charges & Adjustments |
$72.48 |
|
155 5th St |
|
merchant fees: online contributions |
||
| Lussier, Gregory |
|
05/02/2016 |
Food & Beverages |
$152.07 |
|
32 E. Makahehi Place |
|
food for Maui caucus volunteers |
||
| Lussier, Gregory |
|
05/02/2016 |
Office Supplies |
$29.08 |
|
32 E. Makahehi Place |
|
name badges for Maui precinct election |
||
| Oahu Veterans Council |
|
05/02/2016 |
Lease/Rent |
$219.90 |
|
1298 Kukila St |
|
meeting room rental for training |
||
| Lussier, Susan M. |
|
05/02/2016 |
Lease/Rent |
$25.00 |
|
PO Box 456 |
|
room rental for Maui precinct election |
||
| Eventbrite |
|
05/02/2016 |
Bank Charges & Adjustments |
$66.43 |
|
155 5th St |
|
merchant fees |
||
| American Express |
|
05/05/2016 |
Bank Charges & Adjustments |
$0.41 |
|
Box 0001 |
|
credit card processing fees |
||
| Yoder, Steven J. |
|
05/09/2016 |
Food & Beverages |
$46.53 |
|
179 Lilia Pl |
|
reimb for food for Kauai volunteers |
||
| Creations in Catering |
|
05/13/2016 |
Food & Beverages |
$10,000.00 |
|
PO Box 17805 |
|
payment on food for State Convention |
||
| Mossman, Fern H. |
|
05/16/2016 |
Lease/Rent |
$30.00 |
|
636 Kaha Street |
|
reimbursement for room rental paid to C&C Honolulu |
||
| Creations in Catering |
|
05/21/2016 |
Food & Beverages |
$2,861.77 |
|
PO Box 17805 |
|
balance on invoice for food for State Convention |
||
| Camilleri, Robert |
|
05/21/2016 |
Professional Services |
$300.00 |
|
c/o Hawai`i Republican Party 725 Kapiolani Blvd C-105 |
|
State Convention - Parliamentarian |
||
| Bank of Hawaii |
|
05/25/2016 |
Other |
$3,774.76 |
|
1441 Kapiolani Blvd |
|
FEC Allocation to Federal Bank Account |
||
| Eventbrite |
|
05/27/2016 |
Bank Charges & Adjustments |
$653.75 |
|
155 5th St |
|
merchant fees |
||
| Manutai, Larie KL |
|
05/31/2016 |
Office Supplies |
$150.31 |
|
546 Lauiki St Apt 4 |
|
reimb for folders for state convention |
||
| Manutai, Larie KL |
|
05/31/2016 |
Office Supplies |
$182.20 |
|
546 Lauiki St Apt 4 |
|
reimb for office supplies for training workshops |
||
| Manutai, Larie KL |
|
05/31/2016 |
Food & Beverages |
$163.61 |
|
546 Lauiki St Apt 4 |
|
reimb for food for training workshops |
||
| Fagan, Lei Anne |
|
06/02/2016 |
Food & Beverages |
$104.01 |
|
33 Kealamauloa Place |
|
reimbursement for food purchased from TJ's Warehouse |
||
| Lussier, Susan M. |
|
06/02/2016 |
Food & Beverages |
$48.44 |
|
PO Box 456 |
|
reimbursement for food for caucus volunteers from Subway |
||
| American Express |
|
06/06/2016 |
Bank Charges & Adjustments |
$0.41 |
|
Box 0001 |
|
merchant fees |
||
| Tupola, Andria P. |
|
06/06/2016 |
Travel & Lodging |
$221.09 |
|
87-1054 Kaipoi St. |
|
reimbursement for travel to Kauai Republican Event |
||
| Monahan, Nancy J. |
|
06/06/2016 |
Office Supplies |
$276.70 |
|
50 Poipu Dr. |
|
reimbursement for office supplies for state convention from Fisher Hawaii |
||
| Waterhouse, Corinne |
|
06/13/2016 |
Other |
$450.00 |
|
69 Kuuala St |
|
reimb for 4th of July parade registration fee |
||
| Tupola, Andria P. |
|
06/13/2016 |
Travel & Lodging |
$79.84 |
|
87-1054 Kaipoi St. |
|
Reimbursement for travel to Kona campaign kickoff |
||
| Bank of Hawaii |
|
06/15/2016 |
Other |
$8,104.71 |
|
1441 Kapiolani Blvd |
|
FEC Allocation to Federal Bank Account |
||
| Tupola, Andria P. |
|
06/21/2016 |
Travel & Lodging |
$100.00 |
|
87-1054 Kaipoi St. |
|
reimbursement for travel from Kona campaign kickoff |
||
| American Express |
|
07/05/2016 |
Bank Charges & Adjustments |
$0.41 |
|
Box 0001 |
|
merchant fees |
||
| Buehler, David |
|
07/18/2016 |
Other |
$400.00 |
|
73-1402 Kaiminani Dr |
|
reimbursement for parade fee paid to Kailua-Kona Parade Assoc |
||
| Buehler, David |
|
07/18/2016 |
Advertising |
$212.50 |
|
73-1402 Kaiminani Dr |
|
reimbursement for banner purchased from Kona Impact LLC |
||
| Thomas, Carol A. |
|
07/20/2016 |
Advertising |
$157.36 |
|
1189 Akamai St |
|
reimbursement for banners purchased from Aiea Copy Center |
||
| Bank of Hawaii |
|
07/28/2016 |
Other |
$5,375.06 |
|
1441 Kapiolani Blvd |
|
FEC Allocation to Federal Bank Account |
||
| Total |
$48,383.01 |
|||