Name and Address
|
Date
|
Category
|
Amount
|
Description of Other Receipt |
Crossroads Consulting Inc. |
10/25/2018
|
Refund
|
$96.41 |
P.O. Box 66811
Washington DC 20035 |
Reimb for Courier Services
|
Friends of Josh Green |
10/26/2018
|
Other
|
$7,638.42 |
1200 Queen Emma Street Apt # 2702
Honolulu HI 96813 |
Reimbursement for Shared Expenses
|
Friends of Josh Green |
11/02/2018
|
Other
|
$20,000.00 |
1200 Queen Emma Street Apt # 2702
Honolulu HI 96813 |
Reimbursements for Shared Expenses
|
Friends of Josh Green |
11/05/2018
|
Other
|
$22,500.00 |
1200 Queen Emma Street Apt # 2702
Honolulu HI 96813 |
Reimbursements for Shared Expenses
|
Total |
$50,234.83
|