Name and Address
|
Date
|
Amount
|
Amount Repaid or Forgiven
|
Forgiven
|
Authorized Use
|
Category
|
Balance
|
Purpose of Expenditure |
Hawaiian Airlines |
08/13/2018 |
|
$1,296.22
|
|
PO Box 30008
|
|
|
0.00
|
Honolulu HI 96820 |
|
I Terayama Consulting |
08/16/2018 |
|
$3,500.00
|
|
86 Kaikaina St
|
|
|
0.00
|
Kailua HI 96734 |
|
Kahului Town Center LLC |
08/20/2018 |
|
$817.76
|
|
PO Box 1300
|
|
|
0.00
|
Honolulu HI 96807 |
|
Kahaku Group |
08/20/2018 |
|
$5,000.00
|
|
757 Kinalau Pl #501
|
|
|
0.00
|
Honolulu HI 96813 |
|
Department of Water Supply |
08/20/2018 |
|
$87.87
|
|
200 S Hight St
|
|
|
0.00
|
Wauiluku HI 96793 |
|
Department of Water Supply |
08/20/2018 |
|
$778.11
|
|
200 S Hight St
|
|
|
0.00
|
Wauiluku HI 96793 |
|
Ross, Brittany |
08/23/2018 |
|
$7,812.90
|
|
206 12th St
|
|
|
0.00
|
Honolulu HI 96818 |
|
Young's Fish Market |
08/23/2018 |
|
$208.35
|
|
1286 Kalani St
|
|
|
0.00
|
Honolulu HI 96817 |
|
AT&T |
08/23/2018 |
|
$251.36
|
|
1450 Ala Moana Blvd #1325
|
|
|
0.00
|
Honolulu HI 96814 |
|
Verizon |
08/23/2018 |
|
$20.00
|
|
1440 Kapiolani Blvd Ste 100
|
|
|
0.00
|
Honolulu HI 96814 |
|
USPS |
08/23/2018 |
|
$40.90
|
|
335 Merchant St
|
|
|
0.00
|
Honolulu HI 96813 |
|
FedEx Office |
08/23/2018 |
|
$23.31
|
|
2575 S King St
|
|
|
0.00
|
Honolulu HI 96814 |
|
Hagadone Printing Company Inc |
08/29/2018 |
|
$1,256.54
|
|
PO Box 30041
|
|
|
0.00
|
Honolulu HI 96820 |
|
Blue Wave Political Partners LLC |
08/29/2018 |
|
$2,000.00
|
|
119 1st Ave S
Ste 320 |
|
|
0.00
|
Seattle WA 98104 |
|
Watanabe Ing LLP |
08/29/2018 |
|
$4,489.51
|
|
999 Bishop St Ste 1250
|
|
|
0.00
|
Honolulu HI 96813 |
|
Liko Lehua LLC |
08/31/2018 |
|
$155.14
|
|
80 Pauahi St
|
|
|
0.00
|
Hilo HI 96720 |
|
USPS |
08/31/2018 |
|
$1,000.00
|
|
335 Merchant St
|
|
|
0.00
|
Honolulu HI 96813 |
|
Total of Unpaid Expenditures |
$0.00
|
|
|