 |
Schedule D - Unpaid Expenditures | |
|---|
|
|
Date |
Amount |
Forgiven |
Amount Repaid or Forgiven |
Balance |
|
|---|---|---|---|---|---|---|
|
Category |
Purpose of Expenditure |
|||||
|
Ind. Exp. |
Support/Oppose |
Candidate Name(s) |
||||
| DENTONS US LLP |
09/27/2018 |
$20,942.40 |
|
|
$20,942.40
|
|
| 1001 BISHOP STREET STE 1800 |
Professional Services |
CAMPAIGN MANAGEMENT |
||||
| HONOLULU HI 96813 |
|
|||||
| DENTONS US LLP |
09/28/2018 |
$20,942.40 |
|
|
$20,942.40
|
|
| 1001 BISHOP STREET STE 1800 |
Professional Services |
CAMPAIGN MANAGEMENT |
||||
| HONOLULU HI 96813 |
|
|||||
| BUILDING INDUSTRY ASSN OF HAWAII |
10/01/2018 |
|
|
$5,497.10
|
$0.00
|
|
| SUPER PAC PO BOX 970967 |
|
|
||||
| WAIPAHU HI 96797 |
|
|||||
| SANHI GOVERNMENT STRATEGIES, |
10/03/2018 |
|
|
$5,235.60
|
$0.00
|
|
| A LIMITED LIABILITY LAW PARTNERSHIP 999 BISHOP STREET, STE 1400 |
|
|
||||
| HONOLULU HI 96813 |
|
|||||
| DARRELL LIM AND COMPANY, INC. |
10/03/2018 |
|
|
$3,141.36
|
$0.00
|
|
| 81 S HOTEL STREET STE 300 |
|
|
||||
| HONOLULU HI 96813 |
|
|||||
| SNYDER PICKERILL MEDIA GROUP LLC |
10/10/2018 |
$37,761.84 |
|
|
$37,761.84
|
|
| 230 WEST HURON STE 5E |
Professional Services |
PRODUCTION COST |
||||
| CHICAGO IL 60654 |
|
|||||
| GLENNA WONG PUBLIC RELATIONS |
10/10/2018 |
$410.00 |
|
|
$410.00
|
|
| 238 KAIOLOHIA PLACE |
Professional Services |
CONSULTING - MEDIA SERVICES |
||||
| HONOLULU HI 96825 |
|
|||||
| SNYDER PICKERILL MEDIA GROUP LLC |
10/16/2018 |
$10,275.00 |
|
|
$10,275.00
|
|
| 230 WEST HURON STE 5E |
Professional Services |
PRODUCTION COST |
||||
| CHICAGO IL 60654 |
|
|||||
| GLENNA WONG PUBLIC RELATIONS |
10/16/2018 |
$410.00 |
|
|
$410.00
|
|
| 238 KAIOLOHIA PLACE |
Professional Services |
CONSULTING - MEDIA SERVICES |
||||
| HONOLULU HI 96825 |
|
|||||
| KAOI-FM MAUI RADIO GROUP |
10/16/2018 |
$1,174.87 |
|
|
$1,174.87
|
|
| 1900 MAIN STREET RM 6 |
Advertising |
RADIO ADS |
||||
| WAILUKU HI 96793 |
|
|||||
| SNYDER PICKERILL MEDIA GROUP LLC |
10/17/2018 |
$118.80 |
|
|
$118.80
|
|
| 230 WEST HURON STE 5E |
Professional Services |
CONSULTING - MEDIA SERVICES |
||||
| CHICAGO IL 60654 |
|
|||||
| DUDLEY MEDIA |
10/17/2018 |
$39.60 |
|
|
$39.60
|
|
| 919 CATHARINE STREET |
Professional Services |
CONSULTING - MEDIA SERVICES |
||||
| PHILADELPHIA PA 19147 |
|
|||||
| HAWAII HOCHI, LTD |
10/19/2018 |
$1,930.89 |
|
|
$1,930.89
|
|
| 917 KOKEA STREET |
Advertising |
HAWAII HERALD AND HAWAII HOCHI PRINT ADS |
||||
| HONOLULU HI 96817 |
|
|||||
| STAR ADVERTISER |
10/21/2018 |
$3,958.11 |
|
|
$3,958.11
|
|
| OAHU PUBLICATIONS INC 500 ALA MOANA BLVD STE #7-500 |
Advertising |
CANCELLATION FEE |
||||
| HONOLULU HI 96813 |
|
|||||
| HAWAII TRIBUNE HERALD |
10/21/2018 |
$1,187.53 |
|
|
$1,187.53
|
|
| 355 KINOOLE STREET |
Advertising |
CANCELLATION FEE |
||||
| HILO HI 96720 |
|
|||||
| WEST HAWAII TODAY |
10/21/2018 |
$718.75 |
|
|
$718.75
|
|
| 75-5580 KUAKINI HWY |
Advertising |
CANCELLATION FEE |
||||
| KAILUA-KONA HI 96740 |
|
|||||
| THE GARDEN ISLAND |
10/21/2018 |
$812.49 |
|
|
$812.49
|
|
| 3137 KUHIO HWY |
Advertising |
CANCELLATION FEE |
||||
| LIHUE HI 96766 |
|
|||||
| SNYDER PICKERILL MEDIA GROUP LLC |
10/22/2018 |
$1,182.70 |
|
|
$1,182.70
|
|
| 230 WEST HURON STE 5E |
Professional Services |
PRODUCTION COST |
||||
| CHICAGO IL 60654 |
|
|||||
| Total |
$101,865.38 |
|||||