Name and Address
|
Date
|
Amount
|
Forgiven
|
Amount Repaid or Forgiven
|
Balance
|
Category
|
Purpose of Expenditure
|
Ind. Exp.
|
Support/Oppose
|
Candidate Name(s)
|
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
de Jetley, Alberta |
SaeDesign |
10/23/2020
|
$354.85
|
|
|
$354.85
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Crivello, Stacy |
SaeDesign |
10/23/2020
|
$354.85
|
|
|
$354.85
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Carroll, Claire |
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Cook, Thomas |
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Nava, Frederick |
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Sugimura, Yuki |
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Lee, Alice |
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Kama, Natalie |
SaeDesign |
10/23/2020
|
$354.86
|
|
|
$354.86
|
2261 Aupuni Street Ste 101 |
Contract, Employee & Professional Services
|
Design for Mailers and Ads
|
Wailuku HI 96793 |
|
Support |
Molina, Michael |
CommPac |
10/30/2020
|
$3,344.97
|
|
|
$3,344.97
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Carroll, Claire |
CommPac |
10/30/2020
|
$3,344.97
|
|
|
$3,344.97
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
de Jetley, Alberta |
CommPac |
10/30/2020
|
$3,344.97
|
|
|
$3,344.97
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Kama, Natalie |
CommPac |
10/30/2020
|
$3,344.97
|
|
|
$3,344.97
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Cook, Thomas |
CommPac |
10/30/2020
|
$3,344.96
|
|
|
$3,344.96
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Nava, Frederick |
CommPac |
10/30/2020
|
$3,344.96
|
|
|
$3,344.96
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Lee, Alice |
CommPac |
10/30/2020
|
$3,344.96
|
|
|
$3,344.96
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Sugimura, Yuki |
CommPac |
10/30/2020
|
$3,344.97
|
|
|
$3,344.97
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Molina, Michael |
CommPac |
10/30/2020
|
$3,344.97
|
|
|
$3,344.97
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Communication and Media Services
|
Honolulu HI 96814 |
|
Support |
Crivello, Stacy |
Grant Gillham, Inc. |
10/31/2020
|
$1,000.00
|
|
|
$1,000.00
|
316 California Ave |
Contract, Employee & Professional Services
|
Managerial Services
|
Reno NV 89509 |
|
|
|
Grant Tanimoto |
11/03/2020
|
$921.47
|
|
|
$921.47
|
1188 Bishop Street Ste 702 |
Contract, Employee & Professional Services
|
Legal Fees
|
Honolulu HI 96813 |
|
|
|
Darrell Lim and Company, Inc. |
11/03/2020
|
$4,437.69
|
|
|
$4,437.69
|
81 S Hotel Street Suite 300 |
Contract, Employee & Professional Services
|
Accounting Services
|
Honolulu HI 96813 |
|
|
|
CommPac |
11/03/2020
|
$849.34
|
|
|
$849.34
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
de Jetley, Alberta |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Kama, Natalie |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Cook, Thomas |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Crivello, Stacy |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Nava, Frederick |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Lee, Alice |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Sugimura, Yuki |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Molina, Michael |
CommPac |
11/03/2020
|
$849.33
|
|
|
$849.33
|
1150 S King Street Suite 1200 |
Contract, Employee & Professional Services
|
Strategic, Production and Creative Direction
|
Honolulu HI 96814 |
|
Support |
Carroll, Claire |
Total |
$47,301.56
|
|