SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DONNA MERCADO KIM FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue |
PO Box 441146
Sommerville, Massachusetts 02144 |
|
12/29/2017 | Merchant Fees | 132.52 |
|
|
| Actblue |
PO Box 441146
Sommerville, Massachusetts 02144 |
|
12/30/2017 | Merchant Fees | 36.60 |
|
|
| Actblue |
PO Box 441146
Sommerville, Massachusetts 02144 |
|
12/31/2017 | Merchant Fee | 0.20 |
|
|
| Actblue |
PO Box 441146
Sommerville, Massachusetts 02144 |
|
12/31/2017 | Merchant Fees | 41.98 |
|
|
| Donna Mercado Kim |
1745 Ala Amoamo Street
Honolulu, Hawaii 96819 |
|
12/10/2017 | Credit Card Payment | 1493.52 |
|
|
| Reskyu |
1098 Beretania Street
Honolulu, Hawaii 96814 |
|
12/07/2017 | Collateral Materials - Printing Walking | 748.69 |
|
MEMO |
| OMNI Hotels & Resorts Shoreham | Washin |
2500 Calvert Street NW
Washington, DC 20008 |
|
10/12/2018 | Travel Cost - Hotel | 251.41 |
|
MEMO |
| ProSpace Graphic Design |
545 Queen Street
Ste 417
Honolulu, Hawaii 96813 |
|
12/10/2017 | Walking Cards Graphic Design | 445.04 |
|
|
| Total Disbursement Amount (Non-Memo) | 2149.86 |
| Total Memo Amount | 1000.1 |
| Number of Transactions (Non-Memo) | 6 |
| Number of Transactions (Memo) | 2 |