 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
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| Island Air |
|
07/01/2017 |
Travel & Lodging |
$176.57 |
|
550 Paiea St #236 |
|
reimb Kelii Akina Campaign Committee for purchase of airfare HNL-KOA for WHRC Caucus Mtg |
||
| Silva, Allan K. |
|
07/04/2017 |
Other |
$20.00 |
|
1189 Akamai St |
|
In-kind donation: ice for 4th of July Parade |
||
| Thomas, Carol A. |
|
07/04/2017 |
Other |
$90.00 |
|
1189 Akamai St |
|
In-kind donation: food & water for 4th of July Parade |
||
| Raise the Money, Inc. |
|
07/06/2017 |
Bank Charges & Adjustments |
$11.03 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| Costco - Hawaii Kai |
|
07/10/2017 |
Food & Beverages |
$299.71 |
|
333A Keahole St |
|
Reimbursement to Allen Frenzel for food for Honolulu County Convention |
||
| Kailua Intermediate School |
|
07/10/2017 |
Lease/Rent |
$40.15 |
|
145 S Kainalu Dr |
|
Reimbursement to Carol Thomas for additional cost for facility rental |
||
| Hawaiian Airlines |
|
07/10/2017 |
Travel & Lodging |
$449.10 |
|
PO Box 30008 |
|
Reimbursement to Greg Lussier for travel to Maui Caucus (F Rohlfing) & Convention (A Tupola) |
||
| OfficeMax Kahului |
|
07/10/2017 |
Office Supplies |
$27.06 |
|
270 Dairy Rd. |
|
Reimbursement to Jeffrey King for office supplies for Maui County Party |
||
| Party City |
|
07/10/2017 |
Office Supplies |
$35.55 |
|
888 N. Nimitz Hwy |
|
Reimbursement to Jennifer Anderson for supplies for convention |
||
| Crafts Way LLC |
|
07/10/2017 |
Other |
$64.40 |
|
98-023 Hekaha St |
|
Reimbursement to Jennifer Anderson for supplies for convention |
||
| Maui Waena Intermediate School |
|
07/10/2017 |
Lease/Rent |
$109.70 |
|
795 Onehee Ave |
|
Reimbursement to Lei Fagan for Maui Convention venue rental |
||
| K-Mart Kahului |
|
07/10/2017 |
Other |
$24.96 |
|
424 Dairy Rd. |
|
Reimbursement to Lei Fagan for lei for convention guests |
||
| Wal-Mart Kahului |
|
07/10/2017 |
Other |
$16.34 |
|
101 Pakaula St. |
|
Reimbursement to Lei Fagan for lei/balloons for convention guests |
||
| Kulbis, Brett |
|
07/13/2017 |
Other |
$20.00 |
|
91-1010 Kaipalaoa St #5603 |
|
In-kind donation: advertising Facebook Boost Call to Action Vote Rick Hamada’s Rally Poll |
||
| Kailua Kona Parade Association |
|
07/17/2017 |
Other |
$400.00 |
|
PO Box 1965 |
|
reimbursement to David M Ross Jr for payment of registration for 4th of July Parade |
||
| Kailua Chamber of Commerce |
|
07/21/2017 |
Other |
$120.00 |
|
600 Kailua Rd #103 |
|
Reimbursement to Corinne Waterhouse for July 4th Parade Entry Fee |
||
| Brown, Carol |
|
08/11/2017 |
Other |
$30.00 |
|
78-6833 Alii Drive #B4 |
|
In-kind donation: purchased food Laverne's Sports Bar for meeting |
||
| Laverne's Sports Bar |
|
08/11/2017 |
Food & Beverages |
$235.25 |
|
75-5819 Ali'i Dr |
|
Business Lunch (West Hawaii County Republican Party) |
||
| Calabash – West Hawaii County meeting |
|
08/11/2017 |
Other |
$80.00 |
|
Laverne's Sports Bar 75-5819 Ali'i Dr |
|
In-kind donation: purchased food Laverne's Sports Bar for meeting |
||
| Hawaii County Fair |
|
08/14/2017 |
Other |
$400.00 |
|
PO Box 7083 |
|
Hawaii County Fair Booth fee (East Hawaii Republican Party) |
||
| Hawaii County Fair |
|
08/14/2017 |
Other |
$100.00 |
|
PO Box 7083 |
|
Hawaii County Fair Booth Deposit (East Hawaii Republican Party) |
||
| Eventbrite |
|
08/23/2017 |
Bank Charges & Adjustments |
$1.37 |
|
155 5th St |
|
merchant fee for payment processing |
||
| Lokahi Pacific |
|
08/24/2017 |
Other |
$50.00 |
|
1935 Main St #204 |
|
Reimbursement to Melissa O'Malley for Makawao July 4th Parade Entry Fee (for Maui County) |
||
| Kauai Beach Resort |
|
08/29/2017 |
Travel & Lodging |
$263.08 |
|
4331 Kauai Beach Drive |
|
Reimbursement to Boyd Ready for Parliamentarian lodging expense at State Convention-2017 |
||
| Naupaka Terrace |
|
08/29/2017 |
Food & Beverages |
$43.75 |
|
4331 Kauai Beach Dr |
|
Reimbursement to Boyd Ready for Parliamentarian meals expense at State Convention-2017 |
||
| Bank of Hawaii |
|
08/29/2017 |
Bank Charges & Adjustments |
$24.00 |
|
1441 Kapiolani Blvd |
|
Reimbursement to Celyn Chong for Cashier's Check fees (East Hawaii County Fair event) |
||
| Vistaprint.com |
|
09/06/2017 |
Printing |
$1,457.45 |
|
95 Hayden Ave. |
|
Reimbursement to Emil Svrcina for Oahu GOP Canvassing Door Hangers (Honolulu County exp) |
||
| Ko'olau Ballrooms & Conference Center |
|
09/06/2017 |
Lease/Rent |
$8,500.00 |
|
45-550 Kionaole Rd. |
|
Deposit payment (Evening with Gov. Huckabee Event-Oct.24) |
||
| Raise the Money, Inc. |
|
09/07/2017 |
Bank Charges & Adjustments |
$13.49 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| The Honolulu Star-Advertiser |
|
09/07/2017 |
Advertising |
$17,591.62 |
|
PO Box 29660 |
|
full page Ad against Rail issues and other HRP items |
||
| Imperial Plaza |
|
09/07/2017 |
Utilities |
$2,782.80 |
|
725 Kapiʻolani Blvd |
|
Monthly Maintenance & Electricity charges |
||
| Amazon.com |
|
09/25/2017 |
Office Supplies |
$145.22 |
|
1200 12th Ave South Suite 1200 |
|
Reimbursement to Steve Yoder for reuseable name tags |
||
| Kehelelani, Anini |
|
09/25/2017 |
Other |
$50.00 |
|
Kauai |
|
Reimbursement to Steve Yoder for shell lei |
||
| Oda, Annette |
|
09/25/2017 |
Other |
$82.00 |
|
3-2600 Kaumualii Hwy Apt 1300-305 |
|
Reimbursement to Steve Yoder for event decorations |
||
| Cost-U-Less - Kapaa |
|
09/25/2017 |
Food & Beverages |
$33.22 |
|
4525 Akia Road |
|
Reimbursement to Steve Yoder for purchase of drinks & paper goods |
||
| Costco - Lihue |
|
09/25/2017 |
Other |
$70.79 |
|
4300 Nuhou St |
|
Reimbursement to Steve Yoder for lei |
||
| Costco - Lihue |
|
09/25/2017 |
Food & Beverages |
$191.81 |
|
4300 Nuhou St |
|
Reimbursement to Steve Yoder for refreshments for conventions & meetings |
||
| Hawaiian Airlines |
|
09/25/2017 |
Travel & Lodging |
$213.23 |
|
PO Box 30008 |
|
Reimbursement to Steve Yoder for payment of airfare & rental car for RNC meeting at HRP HQ |
||
| Curtis, Henry Adam |
|
09/25/2017 |
Professional Services |
$350.00 |
|
390 Wailani St |
|
Reimbursement to Steve Yoder for piano entertainment for event |
||
| Kauai Business Services Inc |
|
09/25/2017 |
Printing |
$47.65 |
|
4491 Rice St #103 |
|
Reimbursement to Steve Yoder for payment of program printing |
||
| Kauai Taxi Company |
|
09/25/2017 |
Travel & Lodging |
$39.50 |
|
2509 Kanio St |
|
Reimbursement to Steve Yoder for payment of taxi for S.Ostrov delegation |
||
| Po’s Kitchen |
|
09/25/2017 |
Food & Beverages |
$88.56 |
|
4100 Pike St |
|
Reimbursement to Steve Yoder for refreshments for S.Ostrov delegation |
||
| Puakea Golf Course Clubhouse |
|
09/25/2017 |
Food & Beverages |
$33.59 |
|
4150 Nuhou St |
|
Reimbursement to Steve Yoder for refreshments for S.Ostrov delegation |
||
| Tip Top Cafe and Bakery |
|
09/25/2017 |
Food & Beverages |
$81.66 |
|
3173 Akahi St |
|
Reimbursement to Steve Yoder for purchase of breakfast for workshop & delegation |
||
| Walmart - Lihue |
|
09/25/2017 |
Other |
$98.78 |
|
3-3300 Kuhio Hwy |
|
Reimbursement to Steve Yoder for lei for state convention |
||
| Hawaiian Airlines |
|
09/25/2017 |
Travel & Lodging |
$193.20 |
|
PO Box 30008 |
|
Reimbursement to Steve Yoder for A Tupola Airfare to Kauai County Convention) |
||
| Fisher Hawaii |
|
09/25/2017 |
Office Supplies |
$52.30 |
|
690 Pohukaina St |
|
Reimbursement to Jennifer Anderson for office supplies (nametags) |
||
| Good Life Expo |
|
09/28/2017 |
Other |
$80.00 |
|
1717 Republican Street |
|
Table Rental for Senior Fair |
||
| University of Hawaii at Hilo |
|
09/29/2017 |
Lease/Rent |
$210.00 |
|
117 Keawe Street, Suite 105 |
|
Hawaii Innovation Center at Hilo (room rental) HIC at Hilo (photo copies) |
||
| Raise the Money, Inc. |
|
10/04/2017 |
Bank Charges & Adjustments |
$1.47 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| Professional Image, Inc. |
|
10/20/2017 |
Office Supplies |
$62.83 |
|
333 Queen St |
|
Paper for Printing Programs (Huckabee Event) |
||
| MBQF Consulting LLC |
|
10/20/2017 |
Professional Services |
$200.00 |
|
3550 N Central Ave 19th Floor |
|
Automated Phone Campaign for Marcus Pahinui (Dist 44) |
||
| Blackburn, Mark A. |
|
10/24/2017 |
Other |
$750.00 |
|
4106 Black Point Road |
|
In-kind donation: music for Jeff Petersen |
||
| Driftwood Bar and Grille |
|
10/30/2017 |
Food & Beverages |
$18.75 |
|
4331 Kauai Beach Dr |
|
Reimbursement to Robert Camilleri for meals at State Convention |
||
| Naupaka Terrace |
|
10/30/2017 |
Food & Beverages |
$56.25 |
|
4331 Kauai Beach Dr |
|
Reimbursement to Robert Camilleri for meals at State Convention |
||
| Raise the Money, Inc. |
|
11/01/2017 |
Bank Charges & Adjustments |
$2.70 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| Able Pest Exterminators |
|
11/03/2017 |
Professional Services |
$157.07 |
|
PO Box 1598 |
|
Semi-annual Pest Control treatment |
||
| New Mui Kwai Restaurant Kailua |
|
11/03/2017 |
Food & Beverages |
$58.38 |
|
132 Oneawa St |
|
Reimbursement to Corinne Waterhouse for food for Host Committee |
||
| Hawaiian Airlines |
|
11/03/2017 |
Travel & Lodging |
$181.50 |
|
PO Box 30008 |
|
Reimbursement to Friends of Andria Tupola for Airfare (Kauai Rally - 10.28.17) |
||
| Raise the Money, Inc. |
|
11/06/2017 |
Bank Charges & Adjustments |
$1.47 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| Hoehn, Janna |
|
11/21/2017 |
Professional Services |
$200.00 |
|
Maui Floral Elegance |
|
Floral arrangements - Maui Veteran's Day Banquet (Maui County) |
||
| Bank of Hawaii |
|
11/30/2017 |
Other |
$4,742.21 |
|
1441 Kapiolani Blvd |
|
FEC allocation to federal bank account |
||
| Raise the Money, Inc. |
|
12/06/2017 |
Bank Charges & Adjustments |
$1.47 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| Raise the Money, Inc. |
|
12/14/2017 |
Bank Charges & Adjustments |
$2.70 |
|
P.O. Box 26466 |
|
merchant fee for payment processing |
||
| Bank of Hawaii |
|
12/28/2017 |
Other |
$5,238.94 |
|
1441 Kapiolani Blvd |
|
FEC allocation to federal bank account |
||
| Total |
$47,214.63 |
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