 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
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| The Rocket Science Group, LLC |
|
02/03/2017 |
Advertising |
$150.00 |
|
dba MailChimp 675 Ponce de Leon Ave NE #5000 |
|
web/email marketing service |
||
| Eventbrite |
|
02/03/2017 |
Bank Charges & Adjustments |
$91.00 |
|
155 5th St |
|
merchant fee for payment processing |
||
| Eventbrite |
|
02/10/2017 |
Bank Charges & Adjustments |
$132.41 |
|
155 5th St |
|
merchant fee for payment processing |
||
| City & County of Honolulu Division of Treasury |
|
02/14/2017 |
Taxes |
$3,852.68 |
|
PO Box 4200 |
|
real property tax for 2016-2 due 2/21/17 |
||
| FedEx Office Kahului |
|
02/15/2017 |
Postage/Mailing |
$8.67 |
|
395 Dairy Rd. |
|
reimbursement to Jeffrey King for mailing of donations to Honolulu office |
||
| The Sign Source, Inc. |
|
02/15/2017 |
Advertising |
$462.55 |
|
390 Puunene Ave |
|
Contribution to Gil Rebolledo: reimbursement for signs purchased |
||
| Rebolledo, Gilbert |
|
02/15/2017 |
Other |
$37.45 |
|
PO Box 3120 |
|
Contribution to Gil Rebolledo: remainder of MCRP-voted $500 after reimbursement for signs |
||
| Smith’s Motor Boat Services, Inc. |
|
02/15/2017 |
Food & Beverages |
$250.00 |
|
Smith Family Garden Luau 174 Wailua Rd |
|
reimbursement to Steve Yoder for payment on food for Lincoln Day Dinner |
||
| Smith’s Motor Boat Services, Inc. |
|
02/15/2017 |
Food & Beverages |
$51.94 |
|
Smith Family Garden Luau 174 Wailua Rd |
|
reimbursement to Steve Yoder for food purchased for Kauai GOP Christmas party |
||
| Smith’s Motor Boat Services, Inc. |
|
02/15/2017 |
Lease/Rent |
$50.00 |
|
Smith Family Garden Luau 174 Wailua Rd |
|
reimbursement to Steve Yoder for payment on facilities rental for Kauai GOP Christmas party |
||
| AQUA Kauai Beach Resort |
|
03/09/2017 |
Lease/Rent |
$1,000.00 |
|
4331 Kauai Beach Dr |
|
facilities rental for Kauai GOP Christmas party |
||
| Amazon.com |
|
03/10/2017 |
Office Supplies |
$145.22 |
|
1200 12th Ave South Suite 1200 |
|
reimbursement to Robert Hickling for purchase of name tags for Lincoln Day Dinner |
||
| Hawaiian Airlines |
|
03/10/2017 |
Travel & Lodging |
$282.40 |
|
PO Box 30008 |
|
reimbursement to Steve Yoder for payment of airfare LIH-HNL for William Akina for Lincoln Day Dinner |
||
| Priceline.com |
|
03/10/2017 |
Travel & Lodging |
$255.58 |
|
800 Connecticut Avenue |
|
reimbursement to Steve Yoder for payment of hotel expense for William Akina for Lincoln Day Dinner |
||
| Amazon.com |
|
03/30/2017 |
Advertising |
$465.70 |
|
1200 12th Ave South Suite 1200 |
|
reimbursement to Steve Yoder for purchase of Trump banners |
||
| Oda, Annette |
|
03/30/2017 |
Lease/Rent |
$75.00 |
|
3-2600 Kaumualii Hwy Apt 1300-305 |
|
reimbursement for payment on facilities rental for General Election |
||
| Lihue United Church |
|
03/30/2017 |
Lease/Rent |
$78.00 |
|
PO Box 1247 |
|
facilities rental for County Convention |
||
| Smith’s Motor Boat Services, Inc. |
|
03/30/2017 |
Food & Beverages |
$3,092.00 |
|
Smith Family Garden Luau 174 Wailua Rd |
|
reimbursement to Steve Yoder for payment on food for Lincoln Day Dinner |
||
| Maui Waena Intermediate School |
|
04/05/2017 |
Lease/Rent |
$109.70 |
|
795 Onehee Ave |
|
reimbursement to Lei Fagan for payment of facilities rental for Maui District Caucus |
||
| FedEx Kahului |
|
04/05/2017 |
Postage/Mailing |
$14.43 |
|
400 Hana Hwy |
|
reimbursement to Jeffrey King for purchase of postage to mail donations to Honolulu HRP office |
||
| FedEx Office Kahului |
|
04/05/2017 |
Postage/Mailing |
$7.25 |
|
395 Dairy Rd. |
|
reimbursement to Jeffrey King for purchase of postage to mail donations to Honolulu HRP office |
||
| FedEx Office Kahului |
|
04/05/2017 |
Printing |
$23.68 |
|
395 Dairy Rd. |
|
reimbursement to Jeffrey King for payment on printing & cutting donation forms |
||
| AQUA Kauai Beach Resort |
|
05/13/2017 |
Lease/Rent |
$20,001.22 |
|
4331 Kauai Beach Dr |
|
facilities rental for State Convention 2017 |
||
| Bank of Hawaii |
|
05/18/2017 |
Bank Charges & Adjustments |
$7.00 |
|
1441 Kapiolani Blvd |
|
chargeback fee on returned donation check received 5/15/17 |
||
| Office Depot |
|
06/01/2017 |
Office Supplies |
$486.98 |
|
770 Ala Moana Blvd |
|
pens, paper, folders for State Convention |
||
| Harland Clarke |
|
06/07/2017 |
Bank Charges & Adjustments |
$17.96 |
|
PO Box 105250 |
|
pre-printed Bank of Hawaii deposit slips |
||
| Bank of Hawaii |
|
06/09/2017 |
Other |
$1,733.03 |
|
1441 Kapiolani Blvd |
|
FEC allocation to federal bank account |
||
| Kailua Kona Parade Association |
|
06/23/2017 |
Other |
$400.00 |
|
PO Box 1965 |
|
reimbursement to David M Ross Jr for payment of registration for 4th of July Parade |
||
| Bank of Hawaii |
|
06/28/2017 |
Other |
$3,726.16 |
|
1441 Kapiolani Blvd |
|
FEC allocation to federal bank account |
||
| Total |
$37,008.01 |
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