Itemized Expenditures for Filing 1213964

Total Amount

$12,696

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG USPS Hawaii Jan. 29, 2018 $1,800.00 POSTAGE
# SB21B ORG ADVANTAGE, INC. Va. Jan. 29, 2018 $1,250.00 DATA CONSULTING
# SB21B ORG PROFESSIONAL IMAGE, INC. Hawaii Jan. 25, 2018 $923.56 PRINTING & DESIGN SERVICES
# SB21B ORG UNDERWOOD GRAPHICS Hawaii Jan. 12, 2018 $214.22 PRINTING & DESIGN SERVICES
# SB21B ORG FEDEX Hawaii Jan. 26, 2018 $135.24 REISSUED CHECK:POWELL REIMBURSEMENT:PRINTING SERVICES
# SB21B ORG FEDEX Hawaii Jan. 26, 2018 -$135.24 VOIDED CHECK:POWELL REIMBURSEMENT:PRINTING SERVICES: REFERENCE TRANS ID SB21B.5418: REISSUED 1/26/18

Schedule H4 transactions - Joint federal/non-federal

Form type Entity type Payee name Payee state Date Amount Purpose
# H4 ORG IMPERIAL PLAZA Hawaii Jan. 8, 2018 $2,868.03 UTILITIES & MAINTENANCE
# H4 ORG RED CURVE SOLUTIONS Mass. Jan. 8, 2018 $1,504.95 COMPLIANCE CONSULTING
# H4 ORG CENTRAL PACIFIC BANK Hawaii Jan. 2, 2018 $1,476.00 RENT
# H4 ORG LCA BANK CORPORATION Mich. Jan. 8, 2018 $731.50 EQUIPMENT RENTAL
# H4 ORG AFCO Calif. Jan. 12, 2018 $592.37 LIABILITY INSURANCE
# H4 ORG SPECTRUM BUSINESS Hawaii Jan. 12, 2018 $285.54 BROADBAND SERVICES
# H4 ORG HAWAIIAN TELCOM Hawaii Jan. 9, 2018 $282.49 TELEPHONE SERVICES
# H4 ORG MAILCHIMP Ga. Jan. 4, 2018 $150.00 ONLINE SUBSCRIPTION
# H4 ORG RED CURVE SOLUTIONS Mass. Jan. 8, 2018 $16.10 POSTAGE
# H4 IND ALLEN, JULIA Hawaii Jan. 25, 2018 $12.63 ALLEN REIMBURSEMENT:SEE MEMO ENTRIES
# H4 ORG WALMART Hawaii Jan. 25, 2018 $8.75 ALLEN REIMBURSEMENT:OFFICE SUPPLIES
# H4 ORG FISHER HAWAII Hawaii Jan. 25, 2018 $3.88 ALLEN REIMBURSEMENT:OFFICE SUPPLIES