SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DONNA MERCADO KIM FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Sam Callejo |
47-618 Ahuimanu Road
Kaneohe, Hawaii 96744 |
|
07/08/2014 | Reimb - Food for Volunteers | 102.09 |
|
|
| Stanford Carr |
1100 Alakea Street
27th Floor
Honolulu, Hawaii 96813 |
|
07/08/2014 | Reimb - Catering Services at 3660 on the | 516.53 |
|
|
| Michael Choy |
1211 Lunaai St.
Kailua, Hawaii 96734 |
|
07/19/2014 | In-kind - Facility Rental - Mililani Mau | 111.32 |
|
|
| Michael Choy |
1211 Lunaai St.
Kailua, Hawaii 96734 |
|
07/19/2014 | In-kind - Catering for Coffee Hour - Ige | 1238.22 |
|
|
| Hart Research Associates |
1724 Connecticut Ave NW
Washington, DC 20009 |
|
07/20/2014 | Polling Services | 17000.00 |
|
|
| Hawaiian Telcom |
PO Box 30770
Honolulu, Hawaii 96820 |
|
07/01/2014 | Telephone Services | 89.82 |
|
|
| KWME |
600 Kapiolani Blvd
Ste 212
Honolulu, Hawaii 96813 |
|
07/01/2014 | Media Buys and Production Cost | 3354.45 |
|
|
| KWME |
600 Kapiolani Blvd
Ste 212
Honolulu, Hawaii 96813 |
|
07/07/2014 | Media Buys and Production Costs | 50792.39 |
|
|
| KWME |
600 Kapiolani Blvd
Ste 212
Honolulu, Hawaii 96813 |
|
07/12/2014 | Media Buys: Print Ads | 10114.66 |
|
|
| KWME |
600 Kapiolani Blvd
Ste 212
Honolulu, Hawaii 96813 |
|
07/14/2014 | Media Buys: Radio and TV and Media Consu | 62498.41 |
|
|
| KWME |
600 Kapiolani Blvd
Ste 212
Honolulu, Hawaii 96813 |
|
07/18/2014 | Media Buys: Radio and TV and Media Consu | 63610.97 |
|
|
| KWME |
600 Kapiolani Blvd
Ste 212
Honolulu, Hawaii 96813 |
|
07/18/2014 | Media Buys: Print Ads | 1832.46 |
|
|
| Laukoa Creative LLC |
2933B Laukoa Place
Honolulu, Hawaii 96813 |
|
07/07/2014 | Consulting - Media and Communications | 1550.00 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/03/2014 | Merchant Fees | 1.14 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/05/2014 | Merchant Fees | 3.20 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/14/2014 | Merchant Fees | 1.03 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/15/2014 | Merchant Fees | 14.80 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/17/2014 | Merchant Fees | 3.20 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/18/2014 | Merchant Fees | 3.20 |
|
|
| PayPal, Inc |
2211 N First Street
San Jose, California 95131 |
|
07/19/2014 | Merchant Fees | 7.55 |
|
|
| Reskyu Printing Starts Here! |
756 Bannister Street
Honolulu, Hawaii 96819 |
|
07/07/2014 | Printing - Collateral Materials | 5553.15 |
|
|
| U. S. Post Office -MOW |
3600 Aolele Street
Honolulu, Hawaii 96819 |
|
07/07/2014 | Postage for Mailer | 7926.66 |
|
|
| Ward Plaza-Warehouse, LLC |
1240 Ala Moana Blvd
Ste 200
Honolulu, Hawaii 96814 |
|
07/01/2014 | Headquarter - Rent | 2180.63 |
|
|
| Xerox Corporation |
PO Box 7405
Pasadena, California 91109 |
|
07/07/2014 | Copier Rental and Usage Charges | 220.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 0 |