| # |
SB17 |
ORG |
Inter-media Inc |
Hawaii |
Jan. 6, 2004 |
$2,083.20 |
Advertising: Case Holiday Message |
| # |
SB17 |
ORG |
Audrey Case (Reimbursements) |
Hawaii |
March 31, 2004 |
$1,407.60 |
Other: Travel expenses to Democrat Ca |
| # |
SB17 |
ORG |
The Homestead |
Va. |
March 31, 2004 |
$1,407.60 |
Other: Travel _ Lodging |
| # |
SB17 |
IND |
Belmonte, Leah |
Hawaii |
Jan. 22, 2004 |
$1,215.73 |
Fundraising: Musicians for fundraiser |
| # |
SB17 |
ORG |
Doug Behrens Design |
Hawaii |
Jan. 6, 2004 |
$928.20 |
Design fundraiser tickets, ads |
| # |
SB17 |
ORG |
Cash N Carry Dba Vip Foodservice |
Hawaii |
Jan. 22, 2004 |
$531.50 |
Food for Maui 12/03 Fundraiser |
| # |
SB17 |
ORG |
Chandler for Congress |
Ky. |
March 3, 2004 |
$500.00 |
Contribution to Congress Campa |
| # |
SB17 |
ORG |
CompleteCampaigns.com |
Calif. |
Jan. 27, 2004 |
$500.00 |
Campaign Website |
| # |
SB17 |
ORG |
CompleteCampaigns.com |
Calif. |
Feb. 27, 2004 |
$500.00 |
Campaign Website |
| # |
SB17 |
ORG |
Kusina Oriental |
Hawaii |
Jan. 23, 2004 |
$398.27 |
Fundraising: Catering for fundraiser |
| # |
SB17 |
ORG |
Creative Arts Hawaii |
Hawaii |
Jan. 22, 2004 |
$212.50 |
T-Shirts Maui 12/03 Fundraiser |
| # |
SB17 |
ORG |
Audrey Case (Reimbursements) |
Hawaii |
Jan. 20, 2004 |
$210.00 |
Other: Leis for Patsy Mink P/O openin |
| # |
SB17 |
ORG |
Nalani Cray Craft |
Hawaii |
Jan. 20, 2004 |
$210.00 |
Other: Leis for Patsy Mink |
| # |
SB17 |
ORG |
Hawaiian Airlines, Inc. |
Hawaii |
March 3, 2004 |
$201.20 |
Other: Airfare Hile Mar 16-17, with E |
| # |
SB17 |
ORG |
Citibank Government Commerce Services |
Hawaii |
March 3, 2004 |
$201.20 |
Other: Travel with EdCase to Hilo, Ma |
| # |
SB17 |
ORG |
Costco Wholesale |
Hawaii |
Jan. 22, 2004 |
$197.98 |
Fundraising: Maui 12/03 |
| # |
SB17 |
ORG |
Audrey Case (Reimbursements) |
Hawaii |
Jan. 27, 2004 |
$193.06 |
Hotel, car, parking Maui 12/18 |
| # |
SB17 |
ORG |
U.S. Postmaster |
Hawaii |
March 3, 2004 |
$185.00 |
Adminstrative/Salary/Overhead: Stamps |
| # |
SB17 |
IND |
Case, Suzanne D. |
Hawaii |
Jan. 15, 2004 |
$180.00 |
Inkind: Mail Dog Manager Invoices |
| # |
SB17 |
ORG |
ACH Debit |
Ariz. |
March 31, 2004 |
$80.00 |
Credit Card Expense |
| # |
SB17 |
IND |
Case, Suzanne D. |
Hawaii |
Jan. 1, 2004 |
$60.00 |
Inkind: |
| # |
SB17 |
ORG |
ACH Debit |
Ariz. |
March 4, 2004 |
$60.00 |
Credit Card Expense |
| # |
SB17 |
IND |
Case, Suzanne D. |
Hawaii |
Feb. 1, 2004 |
$60.00 |
Inkind: email management program |
| # |
SB17 |
ORG |
Verizon Hawaii Inc |
Calif. |
Jan. 29, 2004 |
$58.94 |
Telephone Service |
| # |
SB17 |
ORG |
Verizon Hawaii Inc |
Calif. |
Feb. 27, 2004 |
$58.94 |
Telephone Service |
| # |
SB17 |
ORG |
ACH Debit |
Ariz. |
Jan. 4, 2004 |
$57.00 |
E-Mail Fee |
| # |
SB17 |
ORG |
ACH Debit |
Ariz. |
Jan. 5, 2004 |
$55.15 |
Credit card fee |
| # |
SB17 |
ORG |
LavaNet., Inc. |
Hawaii |
Feb. 27, 2004 |
$47.00 |
Adminstrative/Salary/Overhead: Website |
| # |
SB17 |
ORG |
LavaNet., Inc. |
Hawaii |
March 29, 2004 |
$47.00 |
Adminstrative/Salary/Overhead: Website |
| # |
SB17 |
ORG |
LavaNet., Inc. |
Hawaii |
Jan. 27, 2004 |
$47.00 |
Campaign Website |
| # |
SB17 |
IND |
Fuchigami, Ford N. |
Hawaii |
Feb. 2, 2004 |
$44.18 |
Air Freight to Maui |
| # |
SB17 |
ORG |
Verizon Hawaii Inc |
Calif. |
March 29, 2004 |
$29.47 |
Adminstrative/Salary/Overhead: Telephone |
| # |
SB17 |
IND |
Belmonte, Leah |
Hawaii |
Jan. 22, 2004 |
$11.07 |
Reimburse - receipt #2 -- unkn |
| # |
SB17 |
IND |
Belmonte, Leah |
Hawaii |
Jan. 22, 2004 |
$11.07 |
Reimburse -- propane -- unknow |
| # |
SB17 |
ORG |
ACH Debit |
Ariz. |
Jan. 12, 2004 |
$1.07 |
Credit Card Fee |