HCUL PAC Fund Financial Report For the Period Ending June 30, 2019 State PAC CULAC Total Beginning Balance 07/01/2018 58,614.22 1,210.53 59,824.75 ADD: PAC Contributions 15,649.90 9,667.00 25,316.90 Interest & Dividends 408.03 2.88 410.91 74,672.15 10,880.41 85,552.56 LESS: Contributions to state and county candidates (8,693.96) - (8,693.96) CULAC Contribution Transfer - (10,068.00) (10,068.00) Federal & State Income Taxes - - - Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens, Etc.) - (398.27) (398.27) Wire charges, fees & other - - - (8,693.96) (10,466.27) (19,160.23) Ending Balance as of 6/30/2019 65,978.19 414.14 66,392.33 Balance per GL 65,978.19 414.14 66,392.33 Variance - (0) - Contributions to State and County Candidates for Fiscal Year Ending June 2019 Date Contributed To Amount Total 7/25/2018 Friends of Mike Molina $ 100.00 Total for July 2018 $ 100.00 8/16/2018 David Ige for Governor 500.00 Total for August 2018 500.00 9/18/2018 Friends of Alan Arakawa 200.00 9/18/2018 Friends of Stacy Helm Crivello 200.00 Total for September 2018 400.00 10/2/2018 Friends of Mike Victorino 750.00 10/18/2018 Friends of Justin Woodson 150.00 10/18/2018 Friends of Gil Keith-Agaran 150.00 10/18/2018 Friends of Riki Hokama 200.00 Total for October 2018 1,250.00 11/30/2018 Plexcity 43.96 Total for November 2018 43.96 1/11/2019 Friends of Glenn Wakai 150.00 1/17/2019 Friends of Scott Nishimoto 150.00 1/17/2019 Friends of Sylvia Luke 150.00 1/17/2019 Friends of Gil Keith-Agaran 300.00 1/17/2019 Friends of Della Au Belatti 150.00 1/17/2019 Friends of Donovan Dela Cruz 300.00 1/17/2019 Friends of Lorraine R Inouye 150.00 1/31/2019 Friends of Gregg Takayama [Payment issued in FEB19] 150.00 1/31/2019 Friends of Takashi Ohno [Payment issued in FEB19] 150.00 1/31/2019 Friends of Dale Kobayashi [Payment issued in FEB19] 150.00 1/31/2019 Friends of Cedric Gates [Payment issued in FEB19] 150.00 Total for January 2019 1,950.00 2/14/2019 Kouchi for Senate 250.00 2/28/2019 Good Friends of Kyle Yamashita [Payment issued in MAR19] 100.00 2/28/2019 McKelvey for House [Payment issued in MAR19] 100.00 2/28/2019 Friends of Linda Ichiyama [Payment issued in MAR19] 100.00 2/28/2019 Friends of Mark Hashem [Payment issued in MAR19] 100.00 2/28/2019 Friends of Troy Hashimoto [Payment issued in MAR19] 100.00 Total for February 2019 750.00 3/13/2019 Friends of Scot Matayoshi 150.00 3/13/2019 Friends of Stacelynn Eli 150.00 3/13/2019 Friends of Lisa Kitagawa 150.00 3/22/2019 Friends of Jarrett Keohokalole [Payment issued in APR19] 150.00 3/22/2019 Friends of Dru Mamo Kanuha [Payment issued in APR19] 150.00 Total for March 2019 750.00 4/4/2019 Friends of Mark Nakashima 150.00 4/4/2019 Friends of Aaron Johanson 150.00 4/4/2019 Friends of Menor 200.00 4/11/2019 Friends of Ryan Yamane 150.00 4/11/2019 Friends of Justin Woodson 150.00 4/11/2019 Friends of Roy Takumi 150.00 4/11/2019 Friends of Ty Cullen 150.00 4/11/2019 Friends of Henry Aquino 150.00 4/11/2019 Hilton Waikoloa Village 150.00 4/18/2019 Friends of Chris Toshiro Todd 150.00 4/18/2019 Friends of Nadine 500.00 4/18/2019 The Holt Hui 150.00 4/18/2019 Friends of Sean Quinlan 150.00 Total for April 2019 2,350.00 5/2/2019 Friends of James Tokioka 150.00 5/2/2019 Friends for Say 150.00 5/2/2019 Friends of Sharon Har 150.00 5/2/2019 Friends of Lynn DeCoite 150.00 5/2/2019 Friends of Sam Kong 150.00 5/16/2019 HCUL STATE PAC CASH CONT REF:CASH -150.00 Total for May 2019 600.00 Grand Total for 07/01/18-06/30/19 $ 8,693.96.