 |
Schedule D - Unpaid Expenditures | |
|---|
|
|
Date |
Amount |
Forgiven |
Amount Repaid or Forgiven |
Balance |
|
|---|---|---|---|---|---|---|
|
Category |
Purpose of Expenditure |
|||||
|
Ind. Exp. |
Support/Oppose |
Candidate Name(s) |
||||
| Rising Tide Interactive |
11/03/2022 |
$9,837.00 |
|
|
$9,837.00
|
|
| 1250 H Street NW Ste 200 |
Advertising, Media & Collaterial Materials |
Ad Production |
||||
| Washington DC 20005 |
|
Support | Dos Santos-Tam, Tyler | |||
| Rising Tide Interactive-Barrie Linberg |
11/03/2022 |
$350.00 |
|
|
$350.00
|
|
| 98-135 Lipoa Pl #202 |
Advertising, Media & Collaterial Materials |
Ad Production |
||||
| Aiea HI 96701 |
|
Support | Dos Santos-Tam, Tyler | |||
| Putnam Partners |
11/05/2022 |
$3,214.11 |
|
|
$3,214.11
|
|
| 1100 Vermont Ave NW Ste 1200 |
Advertising, Media & Collaterial Materials |
Ad Production |
||||
| Washington DC 20005 |
|
Support | Green, Josh | |||
| Putnam Partners |
11/07/2022 |
$448.77 |
|
|
$448.77
|
|
| 1100 Vermont Ave NW Ste 1200 |
Advertising, Media & Collaterial Materials |
Ad Production |
||||
| Washington DC 20005 |
|
Support | Cook, Thomas | |||
| Putnam Partners |
11/07/2022 |
$448.77 |
|
|
$448.77
|
|
| 1100 Vermont Ave NW Ste 1200 |
Advertising, Media & Collaterial Materials |
Ad Production |
||||
| Washington DC 20005 |
|
Support | Uu-Hodgins, Nohelani | |||
| Putnam Partners |
11/07/2022 |
$448.77 |
|
|
$448.77
|
|
| 1100 Vermont Ave NW Ste 1200 |
Advertising, Media & Collaterial Materials |
Ad Production |
||||
| Washington DC 20005 |
|
Support | Pele, John | |||
| Professional Image |
11/08/2022 |
|
|
$1,266.53
|
$0.00
|
|
| 1100 Alakea St Ste 150 |
|
|
||||
| Honolulu HI 96813 |
|
|||||
| Professional Image |
11/08/2022 |
|
|
$1,266.52
|
$0.00
|
|
| 1100 Alakea St Ste 150 |
|
|
||||
| Honolulu HI 96813 |
|
|||||
| Professional Image |
11/08/2022 |
|
|
$1,266.53
|
$0.00
|
|
| 1100 Alakea St Ste 150 |
|
|
||||
| Honolulu HI 96813 |
|
|||||
| Total |
$14,747.42 |
|||||