SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KAHELE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Abbi Namocot CPA LLC |
99-185 Moanalua Road
#100
Aiea, Hawaii 96701 |
|
09/27/2019 | Accounting Services | 2246.07 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
07/07/2019 | Merchant Service Fee | 33.68 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
07/14/2019 | Merchant Service Fee | 34.02 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
07/21/2019 | Merchant Service Fee | 464.15 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
07/28/2019 | Merchant Service Fee | 23.74 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
08/04/2019 | Merchant Service Fee | 142.41 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
08/11/2019 | Merchant Service Fee | 62.66 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
08/18/2019 | Merchant Service Fee | 27.58 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
08/25/2019 | Merchant Service Fee | 78.17 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
09/01/2019 | Merchant Service Fee | 84.11 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
09/08/2019 | Merchant Service Fee | 113.59 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
09/15/2019 | Merchant Service Fee | 87.60 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
09/22/2019 | Merchant Service Fee | 72.55 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
09/29/2019 | Merchant Service Fee | 968.37 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 021443132 |
|
09/30/2019 | Merchant Service Fee | 541.12 |
|
|
| Aiea Copy Center |
99-115 Aiea Heights Dr
#208
Aiea, Hawaii 96701 |
|
07/05/2019 | Printing Services | 239.50 |
|
|
| Aiea Copy Center |
99-115 Aiea Heights Dr
#208
Aiea, Hawaii 96701 |
|
07/16/2019 | Printing Services | 52.66 |
|
|
| Aiea Copy Center |
99-115 Aiea Heights Dr
#208
Aiea, Hawaii 96701 |
|
09/17/2019 | Printing Services | 57.59 |
|
|
| Courtyard Kona Beach |
75-5660 Palani Rd
Kailua Kona, Hawaii 96740 |
|
09/18/2019 | Hotel Stay | 439.86 |
|
|
| Design Asylum, Inc. |
501 Sumner Street, Penthouse 6
Honolulu, Hawaii 96817 |
|
07/18/2019 | Modifications to Website | 223.82 |
|
|
| Design Asylum, Inc. |
501 Sumner Street, Penthouse 6
Honolulu, Hawaii 96817 |
|
08/13/2019 | Website Modifications | 49.74 |
|
|
| Design Asylum, Inc. |
501 Sumner Street, Penthouse 6
Honolulu, Hawaii 96817 |
|
08/29/2019 | Design of Kai PRIDE Logo | 223.82 |
|
|
| Google Ads |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
07/24/2019 | Internet Advertising | 500.00 |
|
|
| Google Ads |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
08/23/2019 | Internet Advertising | 484.41 |
|
|
| Google Ads |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
09/24/2019 | Internet Advertising | 307.06 |
|
|
| Helen Hwang |
631 S Cochran Aven #206
Los Angeles, California 90036 |
|
08/13/2019 | Reimbursement for Catering for Meet & Gr | 492.00 |
|
|
| ezCater |
40 Water St 5th Floor
Boston, Massachusetts 02109 |
|
08/08/2019 | Catering Meals | 313.75 |
|
MEMO |
| Hybrid Design LLC |
742 Queen St Suite A
Honolulu, Hawaii 96813 |
|
08/27/2019 | 10X10 Tent | 863.87 |
|
|
| JCS Enterprises, Inc. |
99-061 Koaha Way
Aiea, Hawaii 96701 |
|
08/08/2019 | T-Shirts | 1462.01 |
|
|
| JCS Enterprises, Inc. |
99-061 Koaha Way
Aiea, Hawaii 96701 |
|
08/08/2019 | T-Shirts | 2081.11 |
|
|
| Mark Jimenez |
42 Pukihae St.
Hilo, Hawaii 96720 |
|
07/05/2019 | Outside Services | 800.00 |
|
|
| Mark Jimenez |
42 Pukihae St.
Hilo, Hawaii 96720 |
|
08/13/2019 | Outside Services | 640.00 |
|
|
| Mark Jimenez |
42 Pukihae St.
Hilo, Hawaii 96720 |
|
09/10/2019 | Outside Services | 960.00 |
|
|
| KAIALI'I KAHELE |
P.O. BOX 4952
HILO, Hawaii 96720 |
|
07/15/2019 | Reimbursement - See Below | 331.39 |
|
|
| KAIALI'I KAHELE |
P.O. BOX 4952
HILO, Hawaii 96720 |
|
07/15/2019 | Loan Repayment | 9368.93 |
|
|
| Kama Hopkins |
P.O. Box 61872
Honolulu, Hawaii 96839 |
|
09/23/2019 | Entertainment for Fundraiser | 600.00 |
|
|
| Kona Seaside Hotel |
75-5646 Palani Rd
Kailua Kona, Hawaii 96740 |
|
07/09/2019 | Hotel Stay | 209.56 |
|
|
| Tim McBroom |
7072 Kalanianaole Highway
Honolulu, Hawaii 96720 |
|
08/30/2019 | Fundraising Consulting Fee | 750.00 |
|
|
| Tim McBroom |
7072 Kalanianaole Highway
Honolulu, Hawaii 96720 |
|
09/25/2019 | Fundraising Consulting Fee | 750.00 |
|
|
| Makana McClellan |
87-855 B Farrington Hwy
Waianae, Hawaii 96792 |
|
07/24/2019 | Reimbursement for Campaign Meeting Meals | 167.54 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Suite 200
Washington, DC 20005 |
|
07/03/2019 | Monthly Subscription Fee | 775.00 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Suite 200
Washington, DC 20005 |
|
07/22/2019 | Monthly Subscription Fee | 100.00 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Suite 200
Washington, DC 20005 |
|
08/05/2019 | Monthly Subscription Fee | 875.00 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Suite 200
Washington, DC 20005 |
|
09/03/2019 | Monthly Subscription Fee | 875.00 |
|
|
| Office Max/Depot |
98-1277 KAAHUMANU STREET
Aiea, Hawaii 96701 |
|
09/03/2019 | Office Supplies | 201.96 |
|
|
| Property Professsionals Hawaii LLC |
224 Haili St., Suite B
Hilo, Hawaii 96720 |
|
09/25/2019 | Security Deposit for Campaign Office | 800.00 |
|
|
| Property Professsionals Hawaii LLC |
224 Haili St., Suite B
Hilo, Hawaii 96720 |
|
09/25/2019 | Rent for Campaign Office | 800.00 |
|
|
| Service Printers Hawaii |
1829 Dillingham Blvd
Honolulu, Hawaii 96819 |
|
08/27/2019 | Signs & Banners | 1218.85 |
|
|
| Paul Shinkawa |
4884 Poola Street
Honolulu, Hawaii 96821 |
|
09/12/2019 | In-kind - Hosted Fundraiser (venue & cat | 1153.49 |
|
|
| Techy3 Design Studios LLP |
P.O. Box 1933
Hilo, Hawaii 96721 |
|
08/13/2019 | Social Media Clip | 3231.93 |
|
|
| Umeke's |
75-143 Hualalai Rd
Kailua Kona, Hawaii 96740 |
|
09/16/2019 | Catering for Meet & Greet Event | 480.96 |
|
|
| Umeke's |
75-143 Hualalai Rd
Kailua Kona, Hawaii 96740 |
|
09/23/2019 | Catering for Meet & Greet Event | 455.89 |
|
|
| USPS |
3600 Aolele St
Honolulu, Hawaii 96820 |
|
07/16/2019 | Postage | 231.90 |
|
|
| USPS |
3600 Aolele St
Honolulu, Hawaii 96820 |
|
08/28/2019 | Postage | 32.19 |
|
|
| USPS |
3600 Aolele St
Honolulu, Hawaii 96820 |
|
09/03/2019 | Postage | 55.00 |
|
|
| USPS |
3600 Aolele St
Honolulu, Hawaii 96820 |
|
09/26/2019 | Postage | 64.00 |
|
|
| Matt Walsh |
2 Dean Road
Milton, Massachusetts 02186 |
|
08/27/2019 | Consulting | 300.00 |
|
|
| Yamashiro Building Supply |
45-552 Kamehameha Hwy
Kaneohe, Hawaii 96744 |
|
07/05/2019 | Supplies for Parade Float | 456.64 |
|
|
| Yamashiro Building Supply |
45-552 Kamehameha Hwy
Kaneohe, Hawaii 96744 |
|
07/05/2019 | Supplies for Parade Float | 127.59 |
|
|
| Friends of Maile Shimabukuro |
87-162 Liopolo Street
Waianae, Hawaii 96792 |
|
07/15/2019 | Refund of Contribution | 500.00 |
|
|
| Democratic Party of Hawaii |
627 South Street
#105
Honolulu, Hawaii 96813 |
|
08/15/2019 | Political Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 40770.09 |
| Total Memo Amount | 313.75 |
| Number of Transactions (Non-Memo) | 60 |
| Number of Transactions (Memo) | 1 |