 |
Schedule E - Unpaid Expenditures | |
|---|
|
|
Date |
Amount |
Amount Repaid or Forgiven |
Forgiven |
|---|---|---|---|---|
|
Authorized Use |
Category |
Balance |
||
| Purpose of Expenditure | ||||
| Liko Lehua LLC | 07/28/2018 |
$155.14 |
|
|
| 80 Pauahi St |
Directly Related to Candidate's Campaign |
Food & Beverages |
155.14 |
|
| Hilo HI 96720 | Event Food (reimbursement to Peter Kubota) | |||
| FedEx Office | 07/28/2018 |
$23.31 |
|
|
| 2575 S King St |
Directly Related to Candidate's Campaign |
Postage/Mailing |
23.31 |
|
| Honolulu HI 96814 | Shipping (reimbursement to Brittany Ross) | |||
| USPS | 07/30/2018 |
$1,000.00 |
|
|
| 335 Merchant St |
Directly Related to Candidate's Campaign |
Postage/Mailing |
1000.00 |
|
| Honolulu HI 96813 | Postage (reimbursement to Peter Kubota) | |||
| Hagadone Printing Company Inc | 07/31/2018 |
$1,256.54 |
|
|
| PO Box 30041 |
Directly Related to Candidate's Campaign |
Other |
1256.54 |
|
| Honolulu HI 96820 | Email Design/Broadcast Email | |||
| Chun, Cathy | 08/01/2018 |
|
$180.90 |
|
| 91-1006 Kaunoa St |
|
|
0.00 |
|
| Ewa Beach HI 96706 | ||||
| AT&T | 08/01/2018 |
|
$251.36 |
|
| 1450 Ala Moana Blvd #1325 |
|
|
0.00 |
|
| Honolulu HI 96814 | ||||
| Ross, Brittany | 08/01/2018 |
|
$7,862.90 |
|
| 206 12th St |
|
|
0.00 |
|
| Honolulu HI 96818 | ||||
| Verizon | 08/01/2018 |
|
$20.00 |
|
| 1440 Kapiolani Blvd Ste 100 |
|
|
0.00 |
|
| Honolulu HI 96814 | ||||
| Blue Wave Political Partners LLC | 08/03/2018 |
|
$2,000.00 |
|
| 119 1st Ave S Ste 320 |
|
|
0.00 |
|
| Seattle WA 98104 | ||||
| 08/03/2018 |
|
$7,900.00 |
|
|
| 1601 Willow Rd |
|
|
0.00 |
|
| Menlo Park CA 94025 | ||||
| Kahaku Group | 08/06/2018 |
|
$5,000.00 |
|
| 757 Kinalau Pl #501 |
|
|
0.00 |
|
| Honolulu HI 96813 | ||||
| Young's Fish Market | 08/09/2018 |
$208.35 |
|
|
| 1286 Kalani St |
Directly Related to Candidate's Campaign |
Food & Beverages |
208.35 |
|
| Honolulu HI 96817 | Event Food (reimbursement to Brittany Ross) | |||
| Department of Water Supply | 08/10/2018 |
$87.87 |
|
|
| 200 S Hight St |
Directly Related to Candidate's Campaign |
Utilities |
87.87 |
|
| Wauiluku HI 96793 | Office Water Utility | |||
| Department of Water Supply | 08/10/2018 |
$778.11 |
|
|
| 200 S Hight St |
Directly Related to Candidate's Campaign |
Utilities |
778.11 |
|
| Wauiluku HI 96793 | Office Water Utility | |||
| AT&T | 08/10/2018 |
$251.36 |
|
|
| 1450 Ala Moana Blvd #1325 |
Directly Related to Candidate's Campaign |
Utilities |
251.36 |
|
| Honolulu HI 96814 | Telephone (reimbursement to Brittany Ross) | |||
| Verizon | 08/10/2018 |
$20.00 |
|
|
| 1440 Kapiolani Blvd Ste 100 |
Directly Related to Candidate's Campaign |
Utilities |
20.00 |
|
| Honolulu HI 96814 | Telephone (reimbursement to Brittany Ross) | |||
| USPS | 08/10/2018 |
$40.90 |
|
|
| 335 Merchant St |
Directly Related to Candidate's Campaign |
Postage/Mailing |
40.90 |
|
| Honolulu HI 96813 | PO Box/Postage (reimbursement to Brittany Ross) | |||
| Kahului Town Center LLC | 08/10/2018 |
$817.76 |
|
|
| PO Box 1300 |
Directly Related to Candidate's Campaign |
Lease/Rent |
817.76 |
|
| Honolulu HI 96807 | Rent | |||
| Kahaku Group | 08/10/2018 |
$5,000.00 |
|
|
| 757 Kinalau Pl #501 |
Directly Related to Candidate's Campaign |
Professional Services |
5000.00 |
|
| Honolulu HI 96813 | Consulting | |||
| I Terayama Consulting | 08/10/2018 |
$3,500.00 |
|
|
| 86 Kaikaina St |
Directly Related to Candidate's Campaign |
Professional Services |
3500.00 |
|
| Kailua HI 96734 | Consulting | |||
| Hawaiian Airlines | 08/11/2018 |
$1,296.22 |
|
|
| PO Box 30008 |
Directly Related to Candidate's Campaign |
Travel & Lodging |
1296.22 |
|
| Honolulu HI 96820 | Candidate Air Travel | |||
| Blue Wave Political Partners LLC | 08/11/2018 |
$2,000.00 |
|
|
| 119 1st Ave S Ste 320 |
Directly Related to Candidate's Campaign |
Professional Services |
2000.00 |
|
| Seattle WA 98104 | Compliance Consulting | |||
| Watanabe Ing LLP | 08/11/2018 |
$4,489.51 |
|
|
| 999 Bishop St Ste 1250 |
Directly Related to Candidate's Campaign |
Professional Services |
4489.51 |
|
| Honolulu HI 96813 | Legal Services | |||
| Ross, Brittany | 08/11/2018 |
$7,812.90 |
|
|
| 206 12th St |
Directly Related to Candidate's Campaign |
Professional Services |
7812.90 |
|
| Honolulu HI 96818 | Fundraising Consulting | |||
| Total of Unpaid Expenditures |
$28,737.97 |
|||