Name Date Amount Purpose
Aggregate Memo
Biery Nancy 07/01/2006 263.67 5021 Travel & Lodging : reimburseme
Haiku, HI 96708 14921.66
Biery Nancy 07/01/2006 674.59 5004A Employee Services - Compensat
Haiku, HI 96708 15596.25
Bank of Hawaii Wailuku 07/01/2006 5.00 5001 Bank Charges & Adjustments : C
Wailuku, HI 96793 6712.18
Gruenstein Justin 07/01/2006 1072.54 5004A Employee Services - Compensat
Wailuku, HI 96793 12689.28
Oceanic Time Warner Cable 07/01/2006 83.28 5010E Headquarter's Expenses - Inte
Honolulu, HI 96820 558.72
Hulu LLC 07/01/2006 2375.14 5010A Headquarter's Expenses - Rent
Puunene, HI 96784 9500.56
Kaiser Permanente 07/01/2006 886.67 5004A Employee Services - Compensat
Honolulu, HI 96820 3546.68
Kula Shirt Co. 07/01/2006 172.92 5019H Printing - T-Shirts : t-shirt
Kula, HI 96790 1429.17
Wolfe Timothy 07/11/2006 25.00 5013 Media Ad Production : video eq
Haiku, HI 96708 25.00
Biery Nancy 07/12/2006 333.74 5014 Office Expenses : equipment
Haiku, HI 96708 15929.99
County of Maui Parks & Recreation 07/12/2006 150.00 5016 Other Direct Campaign Expenses
Wailuku, HI 96793 2345.00
Gruenstein Justin 07/12/2006 643.60 5014C Office Expenses - Office Supp
Wailuku, HI 96793 13332.88
Advertising Specialties Hawaii Inc. 07/12/2006 823.39 5000 Advertising : Inv. #10748
Honolulu, HI 96816 2242.91
Lowe's 07/12/2006 48.00 5016 Other Direct Campaign Expenses
Kahului, HI 96732 48.00
Rebelo Design LLC 07/12/2006 93.75 5020 Professional Services : Inv. #
Kihei, HI 96753 2845.26
Maui Electric Co. 07/12/2006 21.86 5015 Ordinary and Necessary : elect
Kahului, HI 96733 21.86
Maui Filipino Chamber of Commerce 07/12/2006 100.00 5000 Advertising : booklet ad
Kahului, HI 96733 140.00
OfficeMax 07/12/2006 157.26 5014C Office Expenses - Office Supp
Kahului, HI 96732 706.93
Bank of Hawaii Wailuku 07/14/2006 11.20 5004B Employee Services - Payroll T
Wailuku, HI 96793 8067.04
Biery Nancy 07/14/2006 674.59 5004A Employee Services - Compensat
Haiku, HI 96708 16604.58
Fil-Am News Publishing 07/14/2006 286.40 5000B Advertising - Newspaper : adv
Kahului, HI 96732 286.40
Bank of Hawaii Wailuku 07/14/2006 1343.66 5004B Employee Services - Payroll T
Wailuku, HI 96793 8055.84
Gruenstein Justin 07/14/2006 1072.54 5004A Employee Services - Compensat
Wailuku, HI 96793 14405.42
Tavares Charmaine 07/14/2006 342.74 5021 Travel & Lodging : reimburseme
Wailuku, HI 96793 342.74
Hawaii State Tax Collector 07/14/2006 315.42 5004B Employee Services - Payroll T
Honolulu, HI 96812 2186.62
Hawaii State Tax Collector 07/14/2006 467.54 5004B Employee Services - Payroll T
Honolulu, HI 96812 2654.16
Rebelo Design LLC 07/14/2006 697.27 5020 Professional Services : Inv. #
Kihei, HI 96753 3542.53
Rebelo Design LLC 07/14/2006 561.04 5020 Professional Services : Inv. #
Kihei, HI 96753 4103.57
Rebelo Design LLC 07/14/2006 787.11 5020 Professional Services : Inv. #
Kihei, HI 96753 4890.68
Rebelo Design LLC 07/14/2006 213.54 5020 Professional Services : Inv. #
Kihei, HI 96753 5104.22
Maui Filipino Chamber of Commerce 07/24/2006 35.00 5016 Other Direct Campaign Expenses
Kahului, HI 96733 175.00
Hawaiian Telcom 07/25/2006 16.15 5010G Headquarter's Expenses - Tele
Honolulu, HI 96820 136.02
Maui Print Works 07/25/2006 922.88 5019 Printing : Inv. #68698
Wailuku, HI 96793 4020.73
Rebelo Design LLC 07/25/2006 52.08 5020 Professional Services : Inv. #
Kihei, HI 96753 5156.30
Maui Print Works 07/25/2006 915.07 5019 Printing : Inv. #68702
Wailuku, HI 96793 4935.80
Bank of Hawaii Wailuku 07/26/2006 68.07 5014C Office Expenses - Office Supp
Wailuku, HI 96793 8135.11
Bank of Hawaii Wailuku 08/01/2006 201.56 5001 Bank Charges & Adjustments : c
Wailuku, HI 96793 8336.67
Biery Nancy 08/01/2006 674.59 5004A Employee Services - Compensat
Haiku, HI 96708 17279.17
State of Hawaii Health Depatment 08/01/2006 25.00 5016 Other Direct Campaign Expenses
Wailuku, HI 96793 50.00
Biery Nancy 08/01/2006 190.06 5014 Office Expenses : reimbursemen
Haiku, HI 96708 17469.23
Big Brothers-Big Sisters 08/01/2006 350.00 5000 Advertising : lane advertiseme
Wailuku, HI 96793 400.00
Gentz Carol S. 08/01/2006 150.48 5014 Office Expenses : reimbursemen
Pukalani, HI 96788 150.48
Gruenstein Justin 08/01/2006 1072.54 5004A Employee Services - Compensat
Wailuku, HI 96793 15477.96
Hulu LLC 08/01/2006 2375.14 5010A Headquarter's Expenses - Rent
Puunene, HI 96784 11875.70
Kaiser Permanente 08/01/2006 886.67 5004A Employee Services - Compensat
Honolulu, HI 96820 4433.35
Oceanic Time Warner Cable 08/01/2006 83.28 5010E Headquarter's Expenses - Inte
Honolulu, HI 96820 642.00
Ace Printing 08/08/2006 493.00 5019 Printing : Inv. #54667
Wailuku, HI 96793 1037.03
Rebelo Design LLC 08/08/2006 46.87 5020 Professional Services : Inv. #
Kihei, HI 96753 5203.17
Gruenstein Justin 08/09/2006 371.80 5018 Postage/Mailing : reimbursemen
Wailuku, HI 96793 15849.76
OfficeMax 08/10/2006 102.04 5014 Office Expenses : supplies
Kahului, HI 96732 808.97
Postmaster 08/10/2006 975.00 5018 Postage/Mailing : postage
Wailuku, HI 96793 1803.00
County of Maui County Clerk's Office 08/10/2006 50.00 5023 Voter Lists : voterfile
Wailuku, HI 96793 675.00
Rebelo Design LLC 08/10/2006 161.46 5020 Professional Services : Inv. #
Kihei, HI 96753 5364.63
FedEx Kinko's 08/11/2006 200.95 5019 Printing : copies
Kahului, HI 96732 280.95
Ace Printing 08/11/2006 603.45 5019 Printing : Inv. #54609
Wailuku, HI 96793 1640.48
Kihune Howard S. 08/11/2006 1447.29 In-kind: Food/beverages for 8/11 ev
Lahaina, HI 96761 1447.29
County of Maui Parks & Recreation 08/14/2006 225.00 5016 Other Direct Campaign Expenses
Wailuku, HI 96793 2570.00
Postmaster 08/14/2006 72.00 5018 Postage/Mailing : postage
Wailuku, HI 96793 1875.00
Bank of Hawaii Wailuku 08/15/2006 1059.00 5004B Employee Services - Payroll T
Wailuku, HI 96793 9395.67
Hawaii State Tax Collector 08/15/2006 244.98 5004B Employee Services - Payroll T
Honolulu, HI 96812 2899.14
Biery Nancy 08/15/2006 674.59 5004A Employee Services - Compensat
Haiku, HI 96708 18143.82
Gruenstein Justin 08/15/2006 1072.54 5004A Employee Services - Compensat
Wailuku, HI 96793 16922.30
OfficeMax 08/16/2006 50.39 5019 Printing : copies
Kahului, HI 96732 859.36
Postmaster 08/16/2006 156.00 5018 Postage/Mailing : postage
Wailuku, HI 96793 2031.00
Spencer Henry 08/22/2006 133.61 In-kind: Lumber
Paia, HI 96779 306.25
Able Mailing Services Inc. 08/25/2006 10517.72 5020 Professional Services : Inv. #
Puunene, HI 96784 11029.99
Ace Printing 08/25/2006 3714.41 5019 Printing : Inv. #54669
Wailuku, HI 96793 5354.89
Gibson Lisa 08/27/2006 1998.52 In-kind: Food/beverages/services fo
Lahaina, HI 96761 1998.52
Gibson Warren 08/27/2006 1998.52 In-kind: Food/beverages/services fo
Lahaina, HI 96761 1998.52
Wilson Duke 08/27/2006 512.04 In-kind: R/T chartered bus
Lahaina, HI 96761 512.04
Capitol City Press 08/28/2006 511.00 5019 Printing : Inv. #41275
Olympia, WA 96507 1311.00
Hawaiian Telcom 08/28/2006 14.35 5010G Headquarter's Expenses - Tele
Honolulu, HI 96820 150.37
The Molokai Dispatch 08/28/2006 88.54 5000 Advertising : Inv. #10427
Kaunakakai, HI 96748 88.54
Kula Shirt Co. 08/28/2006 329.26 5019H Printing - T-Shirts : t-shirt
Kula, HI 96790 1758.43
Maui Family Magazine LLC 08/28/2006 222.92 5000 Advertising : Inv. #352
Makawao, HI 96768 222.92
Maui Print Works 08/28/2006 154.12 5019 Printing : Inv. #68902
Wailuku, HI 96793 5089.92
Maui Print Works 08/28/2006 341.64 5019 Printing : Inv. #68978
Wailuku, HI 96793 5431.56
Maui Print Works 08/28/2006 224.57 5019 Printing : Inv. #68979
Wailuku, HI 96793 5656.13
Propellerhead 08/28/2006 150.00 5020 Professional Services : Inv. #
Kihei, HI 96753 1850.00
Propellerhead 08/28/2006 350.00 5020 Professional Services : Inv. #
Kihei, HI 96753 2200.00
Propellerhead 08/28/2006 350.00 5020 Professional Services : Inv. #
Kihei, HI 96753 2550.00
Rebelo Design LLC 08/28/2006 52.08 5020 Professional Services : Inv. #
Kihei, HI 96753 5416.71
Biery Nancy 08/30/2006 78.00 5018D Postage/Mailing - Stamps : re
Haiku, HI 96708 18221.82
Ace Printing 08/30/2006 2975.77 5019 Printing : Inv. #54698
Wailuku, HI 96793 8330.66
Casio Imelda M. U. 08/30/2006 145.55 5006 Food & Beverages : reimburseme
Kahului, HI 96732 383.53
Hulu LLC 08/31/2006 2375.14 5010A Headquarter's Expenses - Rent
Puunene, HI 96784 14250.84
Kaiser Permanente 08/31/2006 886.67 5004A Employee Services - Compensat
Honolulu, HI 96820 5320.02
Bank of Hawaii Wailuku 09/01/2006 43.68 5001 Bank Charges & Adjustments : c
Wailuku, HI 96793 9439.35
Biery Nancy 09/01/2006 674.59 5004A Employee Services - Compensat
Haiku, HI 96708 18896.41
Gruenstein Justin 09/01/2006 1072.54 5004A Employee Services - Compensat
Wailuku, HI 96793 17994.84
Tavares Harriet Y. 09/05/2006 100.00 In-kind: Advertising
Kula, HI 96790 100.00
Kaanapali Development Corp. 09/07/2006 1734.35 In-kind: Food/beverages for 9/7 eve
Lahaina, HI 96761 1734.35
Maui Beach Hotel 09/07/2006 1500.00 5006 Food & Beverages : 9/7 event
Kahului, HI 96732 1500.00
Wilson Duke 09/07/2006 0.00 In-kind: Food/beverages for 9/7 eve
Lahaina, HI 96761 512.04
Postmaster 09/07/2006 1200.00 5018 Postage/Mailing : postage
Wailuku, HI 96793 3231.00
TOTAL NUMBER OF RECORDS: 95, TOTAL AMOUNT: 65177.98