Real-Time Federal Campaign Finance
Disbursements, HANABUSA FOR HAWAII filing #866798
Last update: Aug. 25, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $229,057
Total spending: $35,350
Ending cash: $248,601
Outstanding debts: $1,185
Originally filed April 16, 2013, 8 a.m.
Total receipts: $229,057
Total spending: $35,350
Ending cash: $248,601
Outstanding debts: $1,185
Originally filed April 16, 2013, 8 a.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Endo Company LLC | Honolulu, HI | $5,178 | 2013-01-07 | Accounting Services | |
| SB17 | Crossroads Consulting, Inc. | Washington, DC | $4,520 | 2013-01-31 | Website and Email Maintenance | |
| SB17 | Crossroads Consulting, Inc. | Washington, DC | $4,520 | 2013-01-31 | Website and Email Maintenance | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-01-28 | Consulting - Fundraising | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-01-14 | Consulting - Fundraising | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-03-05 | Consulting - Fundraising | |
| SB17 | Endo Company LLC | Honolulu, HI | $2,879 | 2013-01-09 | Accounting Services | |
| SB17 | Crossroads Consulting, Inc. | Washington, DC | $2,260 | 2013-03-05 | Website and Email Maintenance | |
| SB17 | NGP VAN, Inc. | Washington, DC | $2,100 | 2013-01-03 | Software | |
| SB17 | Endo Company LLC | Honolulu, HI | $1,989 | 2013-02-14 | Accounting Services | |
| SB17 | Endo Company LLC | Honolulu, HI | $1,000 | 2013-01-25 | Accounting Services | |
| SB17 | RBS Development Design, Inc. | Honolulu, HI | $707 | 2013-02-26 | Headquarter - Utilities | |
| SB17 | Nekota, Cameron | Kapolei, HI | $448 | 2013-03-22 | Reimb - Fundraising Supplies | |
| SB17 | Office Max #1436 | Kapolei, HI | $264 | 2013-03-22 | Fundraiser - Ink and paper supplies | |
| SB17 | Bankcard Center | Honolulu, HI | $246 | 2013-01-14 | Credit Card Payment | |
| SB17 | SGM Home Solutions Inc | Aiea, HI | $240 | 2013-03-12 | General cleaning of headquarter | |
| SB17 | MOBI PCS | Aiea, HI | $215 | 2013-01-14 | Cell Phone Service | |
| SB17 | Suntrust | Hagerstown, MD | $123 | 2013-01-03 | Merchant Fees | |
| SB17 | Suntrust | Hagerstown, MD | $36 | 2013-03-04 | Merchant Fees | |
| SB17 | Suntrust | Hagerstown, MD | $25 | 2013-02-04 | Merchant Fees |
