Name and Address
|
Date
|
Amount
|
Amount Repaid or Forgiven
|
Forgiven
|
Authorized Use
|
Category
|
Balance
|
Purpose of Expenditure |
Keei Cafe |
01/12/2019 |
|
$1,705.00
|
|
78-7511 Mamalahoa Hwy
|
|
|
$0.00
|
Kealakekua HI 96750 |
|
Costco Kona #140 |
01/12/2019 |
|
$20.82
|
|
73-5600 Maiau Street
|
|
|
$0.00
|
Kailua-Kona HI 96740 |
|
Safeway Store #1501 |
01/12/2019 |
|
$12.44
|
|
75-1027 Henry Street
|
|
|
$0.00
|
Kailua-Kona HI 96740 |
|
Kona Engraving |
01/12/2019 |
|
$66.67
|
|
74-5467 Kaiwi Street
Ste 1-4 |
|
|
$0.00
|
Kailua-Kona HI 96740 |
|
Lucena, David |
01/12/2019 |
|
$200.00
|
|
c/o Susan Kim
PO Box 1853 |
|
|
$0.00
|
Kealakekua HI 96750 |
|
Darrell Lim and Company, Inc. |
06/26/2019 |
$222.51
|
|
|
81 South Hotel Street, Suite 300
|
Directly Related to Candidate's Campaign
|
Professional Services
|
$222.51
|
Honolulu HI 96813 |
Accounting Services |
Total of Unpaid Expenditures |
$222.51
|
|
|