 |
Schedule B2 - Expenditures Made | |
|---|
|
|
Independent Expenditure |
Date |
Category |
Amount |
|---|---|---|---|---|
|
|
Purpose of Expenditure Candidate Name(s) |
|||
| Expedia |
|
01/09/2020 |
Travel & Lodging |
$5,774.88 |
|
333 108th Ave NE |
|
Travel |
||
| Gusto |
|
01/10/2020 |
Other |
$0.86 |
|
525 20th St |
|
Fee |
||
| Gusto |
|
01/10/2020 |
Other |
$0.75 |
|
525 20th St |
|
Fee |
||
| Gusto |
|
01/14/2020 |
Taxes & Insurance |
$1,039.64 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
01/14/2020 |
Contract, Employee & Professional Services |
$9,916.88 |
|
PO Box 1195 |
|
Payroll |
||
| Denny Nguyen Taxi Service |
|
01/17/2020 |
Travel & Lodging |
$56.70 |
|
1370 20th Ave |
|
Travel |
||
| First Hawaiian Bank |
|
01/21/2020 |
Bank Charges, Merchant Fees & Adjustments |
$7.41 |
|
999 Bishop St Fl 3 |
|
Bank Fee |
||
| Picaro Cafe |
|
01/21/2020 |
Food & Beverages |
$102.51 |
|
3120 16th St |
|
Meals |
||
| Golden Saba Seafood |
|
01/21/2020 |
Food & Beverages |
$61.10 |
|
646 Washington St |
|
Meals |
||
| Alexander's Steakhouse |
|
01/21/2020 |
Food & Beverages |
$1,043.91 |
|
448 Brannan |
|
Meals |
||
| R&G Lounge |
|
01/21/2020 |
Food & Beverages |
$72.22 |
|
631 Kearny St |
|
Meals |
||
| Gotts Roadside-San Francisco Airport |
|
01/21/2020 |
Food & Beverages |
$61.29 |
|
100 International Loop |
|
Meals |
||
| The Stanford Court San Francisco |
|
01/21/2020 |
Travel & Lodging |
$102.60 |
|
905 California St |
|
Travel |
||
| The Stanford Court San Francisco |
|
01/21/2020 |
Travel & Lodging |
$102.60 |
|
905 California St |
|
Travel |
||
| The Stanford Court San Francisco |
|
01/21/2020 |
Travel & Lodging |
$80.44 |
|
905 California St |
|
Travel |
||
| The Stanford Court San Francisco |
|
01/21/2020 |
Travel & Lodging |
$194.89 |
|
905 California St |
|
Travel |
||
| Microsoft |
|
01/21/2020 |
Office Expenses & Supplies |
$26.60 |
|
1 Microsoft Way |
|
Software |
||
| Attune |
|
01/22/2020 |
Other |
$1,780.00 |
|
24082 Network Place |
|
Room Rental |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
01/22/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| Nimble Solutions LLC |
|
01/22/2020 |
Office Expenses & Supplies |
$2,309.63 |
|
518 Holokahana Ln |
|
Computer Equipment |
||
| Hawaiian Airlines Inc. |
|
01/24/2020 |
Travel & Lodging |
$1,216.64 |
|
PO Box 29460 |
|
Travel |
||
| United States Postal Service |
|
01/29/2020 |
Postage/Mailing |
$22.00 |
|
1170 Nuuanu Ave Ste 105 |
|
Shipping |
||
| Adobe Inc. |
|
01/29/2020 |
Office Expenses & Supplies |
$125.53 |
|
29322 Network Place |
|
Software |
||
| MBA Consulting Group |
|
01/29/2020 |
Professional Services |
$2,500.00 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| Gusto |
|
01/30/2020 |
Taxes & Insurance |
$544.92 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
01/30/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Josh Magno-Halekulani Orchid |
|
02/11/2020 |
Food & Beverages |
$140.56 |
|
2199 Kalia Road |
|
Meals |
||
| Perkins Coie LLP |
|
02/11/2020 |
Professional Services |
$2,810.70 |
|
PO Box 24643 |
|
Legal Services |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$21.44 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$11.36 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$9.36 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$15.98 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$16.91 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$17.67 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Uber |
|
02/11/2020 |
Travel & Lodging |
$38.69 |
|
555 Market St |
|
Travel |
||
| Josh Magno-Daniel K. Inouye International Airport |
|
02/11/2020 |
Travel & Lodging |
$126.00 |
|
300 Rodgers Blvd |
|
Travel |
||
| Josh Magno-Stanford Court Hotel |
|
02/11/2020 |
Travel & Lodging |
$11.00 |
|
905 California St |
|
Travel |
||
| Josh Magno-Zippy's Restaurant |
|
02/11/2020 |
Food & Beverages |
$35.03 |
|
1210 Dillingham Blvd |
|
Meals |
||
| Josh Magno-Halekulani Orchid |
|
02/11/2020 |
Travel & Lodging |
$5.00 |
|
2199 Kalia Road |
|
Travel |
||
| Gusto |
|
02/13/2020 |
Taxes & Insurance |
$544.91 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
02/13/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Microsoft |
|
02/18/2020 |
Office Expenses & Supplies |
$26.18 |
|
1 Microsoft Way |
|
Software |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
02/20/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| Lee Tokuhara-Hawaiian Airlines |
|
02/21/2020 |
Travel & Lodging |
$637.80 |
|
PO Box 30008 |
|
Travel |
||
| Lee Tokuhara-Uber |
|
02/21/2020 |
Travel & Lodging |
$15.52 |
|
1455 Market St |
|
Travel |
||
| MBA Consulting Group |
|
02/27/2020 |
Professional Services |
$2,515.66 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| Gusto |
|
02/27/2020 |
Taxes & Insurance |
$544.92 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
02/27/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Hawai'i Employers' Mutual Insurance Co. |
|
02/28/2020 |
Insurance |
$693.00 |
|
PO Box 29050 |
|
Insurance |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
03/03/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| Gusto |
|
03/03/2020 |
Contract, Employee & Professional Services |
$53.30 |
|
525 20th St |
|
Payroll Fee |
||
| Lee Tokuhara-Hawaiian Airlines |
|
03/09/2020 |
Travel & Lodging |
$428.30 |
|
PO Box 30008 |
|
Travel |
||
| Lee Tokuhara-News Exposure |
|
03/09/2020 |
Advertising, Media & Collaterial Materials |
$780.09 |
|
201765 N Elston Ave Ste 207 |
|
Media Images |
||
| Perkins Coie LLP |
|
03/12/2020 |
Contract, Employee & Professional Services |
$3,902.40 |
|
PO Box 24643 |
|
Legal Services |
||
| Gusto-Lee Tokuhara |
|
03/12/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Gusto |
|
03/12/2020 |
Taxes & Insurance |
$544.91 |
|
525 20th St |
|
Payroll Taxes |
||
| Microsoft |
|
03/19/2020 |
Office Expenses & Supplies |
$26.18 |
|
1 Microsoft Way |
|
Software |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
03/23/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| MBA Consulting Group |
|
03/24/2020 |
Contract, Employee & Professional Services |
$2,500.00 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| Tulchin Research-BannerPoint, Inc. |
|
03/27/2020 |
Contract, Employee & Professional Services |
$1,350.00 |
|
1013 Whispering Oak Dr. |
|
Data Programming |
||
| Tulchin Research |
|
03/27/2020 |
Surveys, Polls, Research & Voter Lists |
$26,118.60 |
|
220 Sansome St. Suite 1360 |
|
Polling |
||
| Tulchin Research |
|
03/27/2020 |
Surveys, Polls, Research & Voter Lists |
$15.00 |
|
220 Sansome St. Suite 1360 |
|
Administrative Fee |
||
| Tulchin Research-L2 |
|
03/27/2020 |
Surveys, Polls, Research & Voter Lists |
$3,262.69 |
|
18912 North Creek Parkway Ste 201 |
|
Polling |
||
| Tulchin Research-GSK Research, Inc. |
|
03/27/2020 |
Surveys, Polls, Research & Voter Lists |
$21,268.71 |
|
7660 Dean Martin Dr Ste 201 |
|
Research |
||
| Gusto |
|
03/30/2020 |
Taxes & Insurance |
$544.91 |
|
525 20th St |
|
Payroll Taxes |
||
| Jones Mandel-Due Diligence |
|
03/30/2020 |
Contract, Employee & Professional Services |
$68.40 |
|
2406 Madison Ave Unit B |
|
Research Consulting |
||
| Jones Mandel-Due Diligence |
|
03/30/2020 |
Contract, Employee & Professional Services |
$216.00 |
|
2406 Madison Ave Unit B |
|
Document Retrieval |
||
| Jones Mandel |
|
03/30/2020 |
Contract, Employee & Professional Services |
$18,000.00 |
|
1752 NW Market St #730 |
|
Research Consulting |
||
| Gusto-Lee Tokuhara |
|
03/30/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Gusto |
|
04/02/2020 |
Contract, Employee & Professional Services |
$53.30 |
|
525 20th St |
|
Payroll Fee |
||
| United States Postal Service |
|
04/08/2020 |
Printing, Postage, Mailing & Freight |
$216.00 |
|
1170 Nuuanu Ave Ste 105 |
|
PO Box Renewal |
||
| Gusto |
|
04/14/2020 |
Taxes & Insurance |
$544.93 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
04/14/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Perkins Coie LLP |
|
04/15/2020 |
Contract, Employee & Professional Services |
$1,275.93 |
|
PO Box 24643 |
|
Legal Services |
||
| Microsoft |
|
04/17/2020 |
Office Expenses & Supplies |
$26.18 |
|
1 Microsoft Way |
|
Software |
||
| SKDKnickerbocker |
|
04/20/2020 |
Contract, Employee & Professional Services |
$60,000.00 |
|
1150 18th Street NW Ste 800 |
|
Strategic Consulting |
||
| Zoom Inc. |
|
04/24/2020 |
Office Expenses & Supplies |
$149.90 |
|
55 Almaden Blvd 6th Flr |
|
Software |
||
| CT Corporation |
|
04/24/2020 |
Bank Charges, Merchant Fees & Adjustments |
$91.66 |
|
PO Box 4349 |
|
Incorporation Filing Fee |
||
| MBA Consulting Group |
|
04/29/2020 |
Contract, Employee & Professional Services |
$2,500.00 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| Gusto-Lee Tokuhara |
|
04/29/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Gusto |
|
04/29/2020 |
Taxes & Insurance |
$544.91 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto |
|
05/04/2020 |
Contract, Employee & Professional Services |
$53.30 |
|
525 20th St |
|
Payroll Fee |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
05/12/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| Perkins Coie LLP |
|
05/13/2020 |
Contract, Employee & Professional Services |
$22,849.65 |
|
PO Box 24643 |
|
Legal Services |
||
| Perkins Coie LLP-LexisNexis |
|
05/13/2020 |
Surveys, Polls, Research & Voter Lists |
$471.90 |
|
1150 18th St NW Ste 600 |
|
Research Software |
||
| Gusto-Lee Tokuhara |
|
05/14/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Gusto |
|
05/14/2020 |
Taxes & Insurance |
$420.79 |
|
525 20th St |
|
Payroll Taxes |
||
| Microsoft |
|
05/18/2020 |
Office Expenses & Supplies |
$26.18 |
|
1 Microsoft Way |
|
Software |
||
| Microsoft |
|
05/19/2020 |
Office Expenses & Supplies |
$251.31 |
|
1 Microsoft Way |
|
Software |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
05/22/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| MBA Consulting Group |
|
05/27/2020 |
Contract, Employee & Professional Services |
$2,500.00 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| MBA Consulting Group-United States Postal Service |
|
05/27/2020 |
Printing, Postage, Mailing & Freight |
$0.50 |
|
600 Pennsylvania Ave SE |
|
Shipping |
||
| Gusto-Lee Tokuhara |
|
05/28/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Gusto |
|
05/28/2020 |
Taxes & Insurance |
$414.38 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto |
|
06/02/2020 |
Contract, Employee & Professional Services |
$53.30 |
|
525 20th St |
|
Payroll Fee |
||
| McAfee |
|
06/04/2020 |
Office Expenses & Supplies |
$94.04 |
|
2821 Mission College Blvd |
|
Software |
||
| GoDaddy.com |
|
06/09/2020 |
Office Expenses & Supplies |
$60.94 |
|
14455 N Hayden Rd Ste 219 |
|
Domain Registration |
||
| GoDaddy.com |
|
06/10/2020 |
Office Expenses & Supplies |
$68.26 |
|
14455 N Hayden Rd Ste 219 |
|
Domain Registration |
||
| Gusto |
|
06/12/2020 |
Taxes & Insurance |
$414.37 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
06/12/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Department of Commerce and Consumer Affairs |
|
06/17/2020 |
Bank Charges, Merchant Fees & Adjustments |
$28.50 |
|
335 Merchant St Rm 201 |
|
Business Registration |
||
| Microsoft |
|
06/22/2020 |
Office Expenses & Supplies |
$26.18 |
|
1 Microsoft Way |
|
Software |
||
| ACW Group LLC |
|
06/25/2020 |
Taxes & Insurance |
$4,900.00 |
|
1000 Bishop St Ste 600 |
|
Insurance |
||
| Tulchin Research-L2 |
|
06/25/2020 |
Surveys, Polls, Research & Voter Lists |
$2,292.22 |
|
18912 North Creek Parkway Ste 201 |
|
Polling |
||
| Tulchin Research-GSK Research, Inc. |
|
06/25/2020 |
Surveys, Polls, Research & Voter Lists |
$23,093.56 |
|
7660 Dean Martin Dr Ste 201 |
|
Polling |
||
| Tulchin Research-DPMuse |
|
06/25/2020 |
Surveys, Polls, Research & Voter Lists |
$1,569.00 |
|
503 Cambridge Blvd. SE |
|
Polling |
||
| Tulchin Research |
|
06/25/2020 |
Surveys, Polls, Research & Voter Lists |
$15.00 |
|
220 Sansome St. Suite 1360 |
|
Administrative Fee |
||
| Tulchin Research |
|
06/25/2020 |
Surveys, Polls, Research & Voter Lists |
$57,045.22 |
|
220 Sansome St. Suite 1360 |
|
Polling |
||
| ACW Group LLC |
|
06/25/2020 |
Taxes & Insurance |
$3,019.00 |
|
1000 Bishop St Ste 600 |
|
Insurance |
||
| MBA Consulting Group |
|
06/26/2020 |
Contract, Employee & Professional Services |
$2,500.00 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| Gusto |
|
06/29/2020 |
Taxes & Insurance |
$414.38 |
|
525 20th St |
|
Payroll Taxes |
||
| Gusto-Lee Tokuhara |
|
06/29/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Doodle.com |
|
07/01/2020 |
Office Expenses & Supplies |
$53.88 |
|
Werdstrasse 21, 8004 Zurich, Switzerland |
|
Software |
||
| Gusto |
|
07/02/2020 |
Contract, Employee & Professional Services |
$53.30 |
|
525 20th St |
|
Payroll Fee |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
07/03/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| Putnam Partners-Bongo Post |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$370.00 |
|
1030 48th Street |
|
Ad Production |
||
| Targeted Platform Media |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$1,499.15 |
|
1291 Hollywood Ave |
|
Media Buy |
||
| Targeted Platform Media-kaoy-fm |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$1,876.23 |
|
688 Kinoole St. |
|
Media Buy |
||
| Targeted Platform Media-KWYI-FM |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$2,082.72 |
|
P.O.Box 58 |
|
Media Buy |
||
| Targeted Platform Media-KHWI-AM |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$3,124.08 |
|
Kilauea Ave #201 |
|
Media Buy |
||
| Targeted Platform Media-KMWB-FM |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$1,841.52 |
|
1145 Kilauea Ave |
|
Media Buy |
||
| Putnam Partners-Talent Paymaster |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$546.90 |
|
4905 Del Ray Ave |
|
Ad Production |
||
| Putnam Partners-Talent Paymaster |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$500.00 |
|
4905 Del Ray Ave Ste 401 |
|
Ad Production |
||
| Putnam Partners-Shine Creative |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$397.50 |
|
1220 L St NW |
|
Ad Production |
||
| Putnam Partners-Shine Creative |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$397.50 |
|
1220 L St NW |
|
Ad Production |
||
| Putnam Partners-Invisible Players |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$750.00 |
|
28-A East 4th St |
|
Ad Production |
||
| Putnam Partners-Invisible Players |
|
07/10/2020 |
Advertising, Media & Collaterial Materials |
$1,000.00 |
|
28-A East 4th St |
|
Ad Production |
||
| Hawaii Department of Taxation |
|
07/13/2020 |
Taxes & Insurance |
$380.00 |
|
PO Box 1530 |
|
Tax Payment |
||
| Gusto-Lee Tokuhara |
|
07/14/2020 |
Contract, Employee & Professional Services |
$5,416.67 |
|
PO Box 1195 |
|
Payroll |
||
| Gusto |
|
07/14/2020 |
Taxes & Insurance |
$414.38 |
|
525 20th St |
|
Payroll Taxes |
||
| Department of Treasury |
|
07/14/2020 |
Taxes & Insurance |
$1,791.00 |
|
PO Box 409101 |
|
Tax Payment |
||
| Perkins Coie LLP |
|
07/14/2020 |
Contract, Employee & Professional Services |
$5,132.70 |
|
PO Box 24643 |
|
Legal Services |
||
| Targeted Platform Media |
|
07/15/2020 |
Advertising, Media & Collaterial Materials |
$1,504.05 |
|
1291 Hollywood Ave |
|
Media Buy |
||
| Targeted Platform Media-kaoy-fm |
|
07/15/2020 |
Advertising, Media & Collaterial Materials |
$1,876.23 |
|
688 Kinoole St. |
|
Media Buy |
||
| Targeted Platform Media-KWYI-FM |
|
07/15/2020 |
Advertising, Media & Collaterial Materials |
$2,082.72 |
|
P.O.Box 58 |
|
Media Buy |
||
| Targeted Platform Media-KHWI-AM |
|
07/15/2020 |
Advertising, Media & Collaterial Materials |
$3,124.08 |
|
Kilauea Ave #201 |
|
Media Buy |
||
| Targeted Platform Media-KMWB-FM |
|
07/15/2020 |
Advertising, Media & Collaterial Materials |
$1,841.52 |
|
1145 Kilauea Ave |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/16/2020 |
Advertising, Media & Collaterial Materials |
$367.06 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Pandora |
|
07/16/2020 |
Advertising, Media & Collaterial Materials |
$2,080.00 |
|
3000 Ocean Park Blvd. Suite 3050 |
|
Media Buy |
||
| Tulchin Research |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$30,044.07 |
|
220 Sansome St. Suite 1360 |
|
Polling |
||
| Tulchin Research-L2 |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$2,080.05 |
|
18912 North Creek Parkway Ste 201 |
|
Polling |
||
| Tulchin Research-L2 |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$610.87 |
|
18912 North Creek Parkway Ste 201 |
|
Polling |
||
| Tulchin Research-GSK Research, Inc. |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$14,229.32 |
|
7660 Dean Martin Dr Ste 201 |
|
Polling |
||
| Tulchin Research-GSK Research, Inc. |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$1,451.00 |
|
7660 Dean Martin Dr Ste 201 |
|
Polling |
||
| Tulchin Research-DPMuse |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$1,059.00 |
|
503 Cambridge Blvd. SE |
|
Polling |
||
| Tulchin Research-DPMuse |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$11,894.06 |
|
503 Cambridge Blvd. SE |
|
Polling |
||
| Tulchin Research |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$15.00 |
|
220 Sansome St. Suite 1360 |
|
Administrative Fee |
||
| Tulchin Research |
|
07/17/2020 |
Surveys, Polls, Research & Voter Lists |
$20,631.63 |
|
220 Sansome St. Suite 1360 |
|
Polling |
||
| Rising Tide Interactive-Voices.com |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$90.00 |
|
100 Dundas St, Ste 700, London, ON N6A 5B6 Canada |
|
Media Buy |
||
| Rising Tide Interactive-Voices.com |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$90.00 |
|
100 Dundas St, Ste 700, London, ON N6A 5B6 Canada |
|
Media Buy |
||
| Rising Tide Interactive-Voices.com |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$90.00 |
|
100 Dundas St, Ste 700, London, ON N6A 5B6 Canada |
|
Media Buy |
||
| Rising Tide Interactive-Voices.com |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$90.00 |
|
100 Dundas St, Ste 700, London, ON N6A 5B6 Canada |
|
Media Buy |
||
| Rising Tide Interactive-Google |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$8,716.03 |
|
1600 Amphitheatre Pkwy |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,557.97 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive-DSPolitical |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$6,767.49 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,194.26 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$250.00 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$62.50 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$250.00 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$62.50 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Keawe Media |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,200.00 |
|
PO Box 95 |
|
Ad Production |
||
| Keawe Media |
|
07/20/2020 |
Contract, Employee & Professional Services |
$1,200.00 |
|
PO Box 95 |
|
Ad Production |
||
| Keawe Media |
|
07/20/2020 |
Contract, Employee & Professional Services |
$720.00 |
|
PO Box 95 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$703.75 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$703.75 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive-DSPolitical |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$500.00 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Facebook |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$2,336.35 |
|
1601 Willow Rd |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$2,722.56 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Ampersand |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$10.56 |
|
7501 Wisconsin Ave Suite 800 East |
|
Media Buy |
||
| Rising Tide Interactive-DSPolitical |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$3,929.41 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Ampersand |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,307.48 |
|
7501 Wisconsin Ave Suite 800 East |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$924.91 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$703.75 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$703.75 |
|
1250 H Street NW Ste 200 |
|
Ad Production |
||
| Rising Tide Interactive-DSPolitical |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$500.00 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Facebook |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$3,843.28 |
|
1601 Willow Rd |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$9,979.45 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Ampersand |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$62.10 |
|
7501 Wisconsin Ave Suite 800 East |
|
Media Buy |
||
| Rising Tide Interactive-DSPolitical |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$13,203.17 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Ampersand |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$8,499.97 |
|
7501 Wisconsin Ave Suite 800 East |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,471.74 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-Google |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$20,078.69 |
|
1600 Amphitheatre Pkwy |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,791.96 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive-DSPolitical |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$11,663.75 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Rising Tide Interactive |
|
07/20/2020 |
Advertising, Media & Collaterial Materials |
$1,340.91 |
|
1250 H Street NW Ste 200 |
|
Media Buy |
||
| Hawaii Carpenters Market Recovery Program Fund |
|
07/20/2020 |
Lease, Rent, Mortgage & Utilities |
$1,813.44 |
|
1100 Alakea St 4th Flr |
|
Rent |
||
| MBA Consulting Group |
|
07/21/2020 |
Contract, Employee & Professional Services |
$2,500.00 |
|
611 Pennsylvania Ave SE Num 143 |
|
Compliance Services |
||
| Jones Mandel-Hawaii Bureau of Conveyances |
|
07/21/2020 |
Contract, Employee & Professional Services |
$16.00 |
|
1151 Punchbowl St #120 |
|
Document Retrieval |
||
| Jones Mandel-Hawaii Bureau of Conveyances |
|
07/21/2020 |
Contract, Employee & Professional Services |
$35.00 |
|
1151 Punchbowl St #120 |
|
Document Retrieval |
||
| Jones Mandel-Hawaii Bureau of Conveyances |
|
07/21/2020 |
Contract, Employee & Professional Services |
$14.00 |
|
1151 Punchbowl St #120 |
|
Document Retrieval |
||
| Jones Mandel-Hawaii Bureau of Conveyances |
|
07/21/2020 |
Contract, Employee & Professional Services |
$10.00 |
|
1151 Punchbowl St #120 |
|
Document Retrieval |
||
| Jones Mandel-Hawaii Department of Commerce |
|
07/21/2020 |
Contract, Employee & Professional Services |
$3.00 |
|
335 Merchant St Rm 201 |
|
Document Retrieval |
||
| Jones Mandel-Hawaii State Judiciary |
|
07/21/2020 |
Contract, Employee & Professional Services |
$5.03 |
|
417 South King St |
|
Document Retrieval |
||
| Jones Mandel-Hawaii State Judiciary |
|
07/21/2020 |
Contract, Employee & Professional Services |
$3.08 |
|
417 South King St |
|
Document Retrieval |
||
| Jones Mandel-Hawaii State Judiciary |
|
07/21/2020 |
Contract, Employee & Professional Services |
$5.13 |
|
417 South King St |
|
Document Retrieval |
||
| Jones Mandel-Hawaii State Judiciary |
|
07/21/2020 |
Contract, Employee & Professional Services |
$3.08 |
|
417 South King St |
|
Document Retrieval |
||
| Jones Mandel |
|
07/21/2020 |
Advertising, Media & Collaterial Materials |
$137.20 |
|
1752 NW Market St #730 |
|
Research Consulting |
||
| Microsoft |
|
07/21/2020 |
Office Expenses & Supplies |
$26.18 |
|
1 Microsoft Way |
|
Software |
||
| MBA Consulting Group-United States Postal Service |
|
07/21/2020 |
Printing, Postage, Mailing & Freight |
$6.95 |
|
600 Pennsylvania Ave SE |
|
Shipping |
||
| SKDKnickerbocker |
|
07/22/2020 |
Contract, Employee & Professional Services |
$45,000.00 |
|
1150 18th Street NW Ste 800 |
|
Strategic Consulting |
||
| Targeted Platform Media |
|
07/22/2020 |
Advertising, Media & Collaterial Materials |
$1,508.95 |
|
1291 Hollywood Ave |
|
Media Buy |
||
| Targeted Platform Media-kaoy-fm |
|
07/22/2020 |
Advertising, Media & Collaterial Materials |
$1,876.23 |
|
688 Kinoole St. |
|
Media Buy |
||
| Targeted Platform Media-KWYI-FM |
|
07/22/2020 |
Advertising, Media & Collaterial Materials |
$2,082.72 |
|
P.O.Box 58 |
|
Media Buy |
||
| Targeted Platform Media-KHWI-AM |
|
07/22/2020 |
Advertising, Media & Collaterial Materials |
$3,124.08 |
|
Kilauea Ave #201 |
|
Media Buy |
||
| Targeted Platform Media-KMWB-FM |
|
07/22/2020 |
Advertising, Media & Collaterial Materials |
$1,841.52 |
|
1145 Kilauea Ave |
|
Media Buy |
||
| ER Marketing, Inc. |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$785.34 |
|
2211 Dole St |
|
Ad Production |
||
| ER Marketing, Inc.-Zachary Loo |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
47-150 Pulama Rd. |
|
Ad Production |
||
| ER Marketing, Inc.-William Auweloa |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1511 Nuuanu Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Vivian Pham |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1056 Kolokolo St. |
|
Ad Production |
||
| ER Marketing, Inc.-Tania Fukuda |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1910 Alaeloa St. |
|
Ad Production |
||
| ER Marketing, Inc.-Nik Ripp |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
94-1159 Mopua Lp. |
|
Ad Production |
||
| ER Marketing, Inc.-Patrick Castro |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
55 S. Kukui St. |
|
Ad Production |
||
| ER Marketing, Inc.-Ivana Tendeon |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
55 S. Kukui St. |
|
Ad Production |
||
| ER Marketing, Inc.-Mikaiah Vigil |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3120 Makini St. |
|
Ad Production |
||
| ER Marketing, Inc.-Miabella Berger |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3243 Catherine St. |
|
Ad Production |
||
| ER Marketing, Inc.-Marchnel Andres |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3220 Esther St. |
|
Ad Production |
||
| ER Marketing, Inc.-Fernando Inciarte |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
300 Wai Nani Way |
|
Ad Production |
||
| ER Marketing, Inc.-Malena Fukuda |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1910 Alaeloa St. |
|
Ad Production |
||
| ER Marketing, Inc.-Leonardo Pascual |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
94-263 Kahuahele St |
|
Ad Production |
||
| ER Marketing, Inc.-Lauren Oiye |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
404 Hao St. |
|
Ad Production |
||
| ER Marketing, Inc.-Shana Joy |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
300 Wai Nani Way |
|
Ad Production |
||
| ER Marketing, Inc.-Kirra Jobbagyi |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
2609 Ala Wai Blvd. |
|
Ad Production |
||
| ER Marketing, Inc.-Katie Klingesmith |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
94-1159 Mopua Lp. |
|
Ad Production |
||
| ER Marketing, Inc.-John Kauhaahaa |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
94-721 Pau St. |
|
Ad Production |
||
| ER Marketing, Inc.-Danielle Martin |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1118 Hoolai St. |
|
Ad Production |
||
| ER Marketing, Inc.-Ryan Martin |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1118 Hoolai St. |
|
Ad Production |
||
| ER Marketing, Inc.-Justine Espiritu |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3410 Leahi Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Justin Delos Reyes |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
95-1006 Mahea St. |
|
Ad Production |
||
| ER Marketing, Inc.-Jordan Baker |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
45-602 Halekou Rd. |
|
Ad Production |
||
| ER Marketing, Inc.-Josh Kaaihue |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1296 Kapiolani Blvd. |
|
Ad Production |
||
| ER Marketing, Inc.-Cici Delos Reyes |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
95-1006 Mahea St. |
|
Ad Production |
||
| ER Marketing, Inc.-Beau Delos Reyes |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
95-1006 Mahea St. |
|
Ad Production |
||
| ER Marketing, Inc.-Jerry Guerrero |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
94-1071 Puloku St. |
|
Ad Production |
||
| ER Marketing, Inc.-Eman Al-Misky |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3030 Pualei Circle |
|
Ad Production |
||
| ER Marketing, Inc.-Jennifer Delos Reyes |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
95-1006 Mahea St. |
|
Ad Production |
||
| ER Marketing, Inc.-Elizabeth Hammond |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3030 Pualei Circle |
|
Ad Production |
||
| ER Marketing, Inc.-Virgil Sisiam |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1650 Young St. |
|
Ad Production |
||
| ER Marketing, Inc.-Christopher Garth |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1110 Nuuanu Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Jieun Woo |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1189 Waimanu St. |
|
Ad Production |
||
| ER Marketing, Inc.-Michael Pape |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$96.25 |
|
2969 Kalakaua Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Megumi Pape |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$96.25 |
|
2969 Kalakaua Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Sam Pape |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$96.25 |
|
2969 Kalakaua Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Elijah Pape |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$96.25 |
|
2969 Kalakaua Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Kimmy Kaaikue |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
1717 Mott Smith Drive |
|
Ad Production |
||
| ER Marketing, Inc.-Trang Phan |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3412 Waialae Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Aiden Cambe |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
3412 Waialae Ave. |
|
Ad Production |
||
| ER Marketing, Inc.-Justin Miguel |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$100.00 |
|
99-411 Uwau Drive |
|
Ad Production |
||
| ER Marketing, Inc. |
|
07/23/2020 |
Advertising, Media & Collaterial Materials |
$7,412.67 |
|
2211 Dole St |
|
Ad Production |
||
| SKDKnickerbocker |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$5,183.31 |
|
1150 18th Street NW Ste 800 |
|
Ad Production |
||
| SKDKnickerbocker-United States Postal Service |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$2,883.77 |
|
114 Oak Tree Ave South |
|
Postage |
||
| SKDKnickerbocker-Westerleigh Concepts |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$750.41 |
|
2 Hollywood Court |
|
Ad Production |
||
| SKDKnickerbocker-Cardinal Mailing |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$235.84 |
|
197 Sand Island Access Rd Unit A |
|
Mail Service |
||
| SKDKnickerbocker-Service Printers |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$1,821.20 |
|
1829 Dillingham Blvd |
|
Printing |
||
| SKDKnickerbocker |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$2,134.39 |
|
1150 18th Street NW Ste 800 |
|
Ad Production |
||
| SKDKnickerbocker-United States Postal Service |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$4,365.26 |
|
114 Oak Tree Ave South |
|
Postage |
||
| SKDKnickerbocker-Westerleigh Concepts |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$2,251.21 |
|
2 Hollywood Court |
|
Ad Production |
||
| SKDKnickerbocker-Cardinal Mailing |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$1,121.20 |
|
197 Sand Island Access Rd Unit A |
|
Mail Service |
||
| SKDKnickerbocker-Service Printers |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$4,063.61 |
|
1829 Dillingham Blvd |
|
Printing |
||
| SKDKnickerbocker |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$6,628.39 |
|
1150 18th Street NW Ste 800 |
|
Ad Production |
||
| SKDKnickerbocker-Westerleigh Concepts |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$750.41 |
|
2 Hollywood Court |
|
Ad Production |
||
| SKDKnickerbocker-United States Postal Service |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$1,730.62 |
|
114 Oak Tree Ave South |
|
Postage |
||
| SKDKnickerbocker-Service Printers |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$1,121.20 |
|
1829 Dillingham Blvd |
|
Printing |
||
| SKDKnickerbocker-NGP VAN |
|
07/24/2020 |
Office Expenses & Supplies |
$293.65 |
|
1445 New York Ave NW Suite 200 |
|
Software |
||
| SKDKnickerbocker-Cardinal Mailing |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$235.84 |
|
197 Sand Island Access Rd Unit A |
|
Mail Service |
||
| SKDKnickerbocker |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$3,177.50 |
|
1150 18th Street NW Ste 800 |
|
Ad Production |
||
| SKDKnickerbocker-Westerleigh Concepts |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$2,251.21 |
|
2 Hollywood Court |
|
Ad Production |
||
| SKDKnickerbocker-United States Postal Service |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$3,992.00 |
|
114 Oak Tree Ave South |
|
Postage |
||
| SKDKnickerbocker-Service Printers |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$3,363.61 |
|
1829 Dillingham Blvd |
|
Printing |
||
| SKDKnickerbocker-NGP VAN |
|
07/24/2020 |
Office Expenses & Supplies |
$1,112.63 |
|
1445 New York Ave NW Suite 200 |
|
Software |
||
| SKDKnickerbocker-Cardinal Mailing |
|
07/24/2020 |
Advertising, Media & Collaterial Materials |
$1,121.20 |
|
197 Sand Island Access Rd Unit A |
|
Mail Service |
||
| Total |
$729,446.71 |
|||