 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| Mitsunaga, Dennis |
|
02/21/2020 |
Refund |
$1,393.27 |
|
747 Amana St., #216 |
|
Refund |
||
| First Hawaiian Bank |
|
02/21/2020 |
Bank Charges, Merchant Fees & Adjustments |
$50.00 |
|
1580 Kapiolani Blvd. |
|
Penalty for Closure of Bank Account |
||
| First Hawaiian Bank |
|
02/21/2020 |
Bank Charges, Merchant Fees & Adjustments |
$10.00 |
|
1580 Kapiolani Blvd. |
|
Cashier's Check Fee |
||
| Total |
$1,453.27 |
|||