 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| Raise the Money, Inc. |
|
11/07/2018 |
Bank Charges & Adjustments |
$1.47 |
|
P.O. Box 26466 |
|
Payment processing fee |
||
| County of Hawaii |
|
11/07/2018 |
Other |
$100.00 |
|
25 Aupuni Street |
|
Reimburse S Merrill: voter registration data from Elections Office |
||
| The UPS Store #4937 |
|
11/07/2018 |
Office Supplies |
$18.18 |
|
3-2600 Kaumualii Hwy |
|
Reimburse S Yoder: Poll Watchers cards |
||
| County of Kauai |
|
11/07/2018 |
Other |
$50.00 |
|
Elections Office 4386 Rice St #101 |
|
Reimburse S Yoder: Voter registration data |
||
| County of Maui |
|
11/07/2018 |
Other |
$100.00 |
|
200 South High Street Room 708 |
|
Reimburse G Lussier: Absentee voter data |
||
| Walmart - Lihue |
|
11/09/2018 |
Other |
$47.67 |
|
3-3300 Kuhio Hwy |
|
Reimburse S Yoder: Leis for Andria Tupola Event |
||
| Tip Top Cafe and Bakery |
|
11/09/2018 |
Food & Beverages |
$37.54 |
|
3173 Akahi St |
|
Reimburse S Yoder: Breakfast for Andria Tupola before event |
||
| Kauai Beer Company |
|
11/09/2018 |
Food & Beverages |
$60.00 |
|
4265 Rice St |
|
Reimburse S Yoder: Food for volunteers erecting GOP banners |
||
| Safeway - Lihue |
|
11/13/2018 |
Food & Beverages |
$124.98 |
|
4454 Nuhou St |
|
Reimburse C Wesland: food for Koloa luncheon and evening event |
||
| Home Depot - Lihue |
|
11/13/2018 |
Other |
$56.72 |
|
4320 Nuhou St |
|
Reimburse C Wesland: flags & ribbons for Koloa luncheon and evening event |
||
| Ace Hardware #11735 / Lihue Ace & Crafts |
|
11/13/2018 |
Office Supplies |
$16.50 |
|
4100 Rice St |
|
Reimburse C Wesland: decorations for Koloa luncheon and evening event |
||
| Costco - Lihue |
|
11/13/2018 |
Food & Beverages |
$207.28 |
|
4300 Nuhou St |
|
Reimburse C Wesland: reimb A Koene for food for Koloa luncheon and evening event |
||
| Aloha Key Awards & Gifts |
|
11/16/2018 |
Office Supplies |
$31.31 |
|
670 Auahi St A-11 |
|
Reimburse A Wilson: key copies |
||
| Hawaiian Airlines |
|
11/27/2018 |
Travel & Lodging |
$396.78 |
|
PO Box 30008 |
|
Reimburse A Shiroma: r/t airfare Honolulu to Maui |
||
| Santiago, Monisha G. |
|
11/28/2018 |
Professional Services |
$3,154.45 |
|
Ms. Tax Solutions 98-382 Kaonohi St #2 |
|
Accounting & compliance services |
||
| USPS - Honolulu |
|
11/29/2018 |
Postage/Mailing |
$200.00 |
|
335 Merchant St. |
|
postage |
||
| Raise the Money, Inc. |
|
11/30/2018 |
Bank Charges & Adjustments |
$1.47 |
|
P.O. Box 26466 |
|
Payment processing fee |
||
| Raise the Money, Inc. |
|
12/05/2018 |
Bank Charges & Adjustments |
$1.47 |
|
P.O. Box 26466 |
|
Payment processing fee |
||
| Total |
$4,605.82 |
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