Schedule B,F & H -- Expenditures

Charmaine Tavares Campaign

Name                                           Date              Amount  Purpose
                                                              Aggregate  Memo
Maui Tropical Plantation                       10/24/2006       1000.00  In-Kind: Food/Beverages for 10/24 E
                      Wailuku, HI 96793                         1000.00                                     
Hawaii State Tax Collector                     10/25/2006         14.05  5004B Employee Services - Payroll T
                      Honolulu, HI 96812                        3750.19                                     
KAOI Radio Group                               10/25/2006       4837.47  5000 Advertising : Radio           
                      Wailuku, HI 96793                         4837.47                                     
Kula Shirt Co.                                 10/25/2006        368.75  5019 Printing : T-shirts           
                      Kula, HI 96790                            2726.14                                     
Advertising Specialties Hawaii Inc.            10/25/2006        336.41  5000 Advertising : Inv. #10969     
                      Honolulu, HI 96816                        2579.32                                     
Silva Cynthia R.                               10/25/2006        550.00  In-Kind: Door Prize for 11/1 Event 
                      Wailuku, HI 96793                          550.00                                     
The Molokai Dispatch                           10/25/2006         79.69  5000 Advertising : Inv. #10594     
                      Kaunakakai, HI 96748                       336.46                                     
Silva Roy                                      10/25/2006        550.00  In-Kind: Door Prize for 11/1 Event 
                      Wailuku, HI 96793                          886.00                                     
Advertising Specialties Hawaii Inc.            10/26/2006        137.39  5000 Advertising : Inv. #10945     
                      Honolulu, HI 96816                        2716.71                                     
Postmaster                                     10/26/2006        119.61  5018 Postage/Mailing : Postage     
                      Wailuku, HI 96793                         5186.61                                     
Propellerhead                                  10/26/2006       1800.00  5020 Professional Services : Inv. #
                      Kihei, HI 96753                           4350.00                                     
Silva Michael                                  10/29/2006        218.04  In-Kind: Beverages for 11/1 Event  
                      Wailuku, HI 96793                          218.04                                     
Boteilho Wayne                                 10/30/2006        170.15  5021 Travel & Lodging : Reimburseme
                      Wailuku, HI 96793                          170.15                                     
Hawaiian Telcom                                10/30/2006         14.70  5010G Headquarter's Expenses - Tele
                      Honolulu, HI 96820                         179.42                                     
Postmaster                                     10/30/2006        360.00  5018 Postage/Mailing : Postage     
                      Wailuku, HI 96793                         5546.61                                     
Peris Valorie G.                               10/30/2006       1302.58  5016 Other Direct Campaign Expenses
                      Wailuku, HI 96793                         1302.58                                     
Able Mailing Services Inc.                     10/31/2006       8306.00  5020 Professional Services : Mailin
                      Puunene, HI 96784                        35956.06                                     
Ace Printing                                   10/31/2006       2656.09  5019 Printing : Inv. #56577        
                      Wailuku, HI 96793                        16283.39                                     
Postmaster                                     10/31/2006         31.00  5018 Postage/Mailing : PO Box Fee  
                      Wailuku, HI 96793                         5577.61                                     
Hiraga Gwen O.                                 10/31/2006        100.00  In-Kind: Gift Cards for 11/1 Event 
                      Wailuku, HI 96793                          100.00                                     
Hulu LLC                                       10/31/2006       1087.14  5010A Headquarter's Expenses - Rent
                      Puunene, HI 96784                        17713.12                                     
Kaiser Permanente                              10/31/2006        886.67  5011 Insurance : Inv. #0003265751 -
                      Honolulu, HI 96820                        7093.36                                     
Maui Chemical & Paper Products                 10/31/2006        240.56  In-Kind: Paper Goods for 11/1 Event
                      Wailuku, HI 96793                          409.49                                     
Bank of Hawaii Wailuku                         11/01/2006         47.90  5001 Bank Charges & Adjustments : C
                      Wailuku, HI 96793                        11716.14                                     
Biery Nancy                                    11/01/2006        674.59  5004A Employee Services - Compensat
                      Haiku, HI 96708                          21698.93                                     
Gentz Carol S.                                 11/01/2006        367.46  5014C Office Expenses - Office Supp
                      Pukalani, HI 96788                        2117.72                                     
Gentz Carol S.                                 11/01/2006       1037.67  5004A Employee Services - Compensat
                      Pukalani, HI 96788                        3155.39                                     
Gruenstein Justin                              11/01/2006        186.83  5014C Office Expenses - Office Supp
                      Wailuku, HI 96793                        21543.94                                     
Gruenstein Justin                              11/01/2006       1072.54  5004A Employee Services - Compensat
                      Wailuku, HI 96793                        22616.48                                     
Angus' Party Rentals                           11/01/2006        260.50  In-Kind: Chairs/Tables for 11/1 Eve
                      Wailuku, HI 96793                          260.50                                     
Homemaid Bakery                                11/01/2006        330.65  In-Kind: Food for 11/1 Event       
                      Wailuku, HI 96793                          330.65                                     
Kau Helene H.                                  11/01/2006        300.00  In-Kind: Door Prize for 11/1 Event 
                      Wailuku, HI 96793                          300.00                                     
ILWU Local 142 Hawaii PAC                      11/02/2006       2279.69  In-Kind: Radio Ads                 
                      Honolulu, HI 96814                        2279.69                                     
Biery Nancy                                    11/03/2006        100.00  5014A Office Expenses - Cellular Ph
                      Haiku, HI 96708                          21798.93                                     
Ellison Tim                                    11/03/2006        141.81  In-Kind: Food for 11/7 Event       
                      Pukalani, HI 96768                         141.81                                     
Molokai Island Times                           11/03/2006        203.13  5000 Advertising : Inv. #H766      
                      Kaunakakai, HI 96748                       203.13                                     
Pacific Radio Group                            11/03/2006        116.66  5000 Advertising : Inv. #1988      
                      Kahului, HI 96732                          116.66                                     
Propellerhead                                  11/03/2006        300.00  5020 Professional Services : Inv. #
                      Kihei, HI 96753                           4650.00                                     
Propellerhead                                  11/03/2006        400.00  5020 Professional Services : Inv. #
                      Kihei, HI 96753                           5050.00                                     
Rebelo Design LLC                              11/03/2006        157.43  5020 Professional Services : Inv. #
                      Kihei, HI 96753                           7125.47                                     
Rebelo Design LLC                              11/03/2006       -157.43  5020 Professional Services : Lost C
                      Kihei, HI 96753                           6968.04                                     
Rebelo Design LLC                              11/03/2006        148.50  5020 Professional Services : Inv. #
                      Kihei, HI 96753                           7116.54                                     
Rebelo Design LLC                              11/03/2006        632.29  5020 Professional Services : Inv. #
                      Kihei, HI 96753                           7748.83                                     
Rebelo Design LLC                              11/03/2006       2510.40  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          10259.23                                     
Rebelo Design LLC                              11/03/2006        148.50  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          10407.73                                     
Able Mailing Services Inc.                     11/03/2006         55.00  5020 Professional Services : Inv. #
                      Puunene, HI 96784                        36011.06                                     
Rebelo Design LLC                              11/03/2006       1421.87  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          11829.60                                     
Rebelo Design LLC                              11/03/2006       2241.30  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          14516.65                                     
Rebelo Design LLC                              11/03/2006        445.75  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          12275.35                                     
Oceanic Time Warner Cable                      11/06/2006        254.57  5010B Headquarter's Expenses - Cabl
                      Honolulu, HI 96820                        1063.13                                     
Rebelo Design LLC                              11/06/2006        518.75  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          15035.40                                     
Volcano Signs                                  11/06/2006         72.80  5019A Printing - Banners : Inv. #16
                      Kahului, HI 96732                          750.88                                     
Volcano Signs                                  11/06/2006        187.20  5019A Printing - Banners : Inv. #16
                      Kahului, HI 96732                          678.08                                     
Angus' Party Rentals                           11/07/2006        257.50  In-Kind: Chairs/Tables for 11/7 Eve
                      Wailuku, HI 96793                          518.00                                     
Bank of Hawaii Wailuku                         11/07/2006       1730.87  5004B Employee Services - Payroll T
                      Wailuku, HI 96793                        13447.01                                     
Tavares Charmaine                              11/07/2006        304.05  5006 Food & Beverages : Reimburseme
                      Wailuku, HI 96793                         9506.01                                     
Hawaii State Tax Collector                     11/07/2006        404.34  5004B Employee Services - Payroll T
                      Honolulu, HI 96812                        4154.53                                     
ILWU Local 142 Hawaii PAC                      11/07/2006       1279.69  5000 Advertising : Over-Limit Refun
                      Honolulu, HI 96814                        3559.38                                     
Rebelo Design LLC                              11/07/2006       2145.26  5020 Professional Services : Inv. #
                      Kihei, HI 96753                          17180.66                                     
Tavares Charmaine                              11/07/2006       1110.32  5014C Office Expenses - Office Supp
                      Wailuku, HI 96793                         8593.54                                     
Tavares Charmaine                              11/07/2006        608.42  5021 Travel & Lodging : Reimburseme
                      Wailuku, HI 96793                         9201.96                                     

TOTAL NUMBER OF RECORDS: 61, TOTAL AMOUNT: 49463.11    



Generated Wed Jan 7 15:08:49 2009