this is a (check one): lethics.ks.gov/cfascanned/centralcomm/2016eleccycle/...molly for kansas...
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KANSAS GOVERNMENTAL ETHICS COMMISSION
RECEIPTS AND EXPENDITURES REPORT ..---F-_T_L_E--_0-,--n
OF A POLITICAL OR PARTY COMMITTEE
July 25, 2016 Jut 2 s 20.1.&1
FILE WITH SECRETARY OF STATE KRISWKOBACH SEE REVERSE SIDE FOR INSTRUCTIONS SECRETARY OF STA1T1.E
A. Name of Committee: Johnson County Republican Central Committee
Address: PO Box 12446
City and Zip Code: Overland Park, Kansas 66282
L--==;.=.;.;.;;.,;.;....=.;.~~--t-'
This is a (check one): _L Party Committee __ Political Committee
B. Check only if appropriate: __ Amended Filing ~-Termination Report
C. Summary (covering the period from January 1, 2016 through July 21, 2016)
1. Cash on hand at beginning of period .......................................................................... $19,083.36
2. Total Contributions and Other Receipts (Use Schedule A) ............... ......................... $25,593.54
3. Cash available this period (Add Lines 1 and 2) .......................................................... $44,676.90
4. Total Expenditutes and Other Disbursements (Use Schedule C) ............................... $31,904.25
5. Cash on hand at close of period (Subtract Line 4 from 3) ........................................... $12;772.65
6. In-Kind Contributions (Use Schedule B) .........
7, Other Transactions (Use Schedule D) ............ .. $4,953.27
D. "I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor. '1
July25, 2016 W ~ W -Date Signature of n asurer
GEC Form Rev, 2016
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee
(Name of Party Committee or Political Committee)
Date Nnme nnd Address
of Contributor
Abe Rafie 01/07/16 14513 Floyd
Overland Park, KS 66223
8 cash contibutions of <$50 01/07/16
Mike Kuckelman 01/07/16 14339 S. Caenen Lane
Olathe, KS 66062
Dave Vander Veen 01/07/16 9303 Rosner Drive
Lenexa, KS 66219
Cate N. Stark 01/07/16 5600 Mission Road
Fairway, KS 66205
Moran for Kansas 01/07/16 P.O. Box541
Belleville, KS 66935
5 check contributions of <$50 01/07/16
Rev Ronnie Metsker 01/11/16 5223 Foster
Overland Park, KS 66202
Chad Bettes 01/25/16 7325 Legler St.
Shawnee, KS 66217
Roger Cooper 01/11/16 4 730 El Monte
Roeland Park, KS 66205
Kevin P. Gilmore 01/24/16 12541 S. Hagan Lane
Olathe, KS 66062-6075
Occupation of Individunl Giving More
Than S1SO
Campaign Account for running for US Senate (Office Rent)
Check Appropriate Box
Cub Check Loan E rund1 O!ber
./
./
./
I
./
./
./
# 21 17
Amount of Casht Check,
Loan or Other Receipt
$60.00
$280.00
$150.00
$100.00
$60.00
$350.00
$160.00
$100.00
$100.00
$100.00
$100.00
$1,560.00
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Occupation of
;9139488611
Check Name and Address Individual Giving More Appropriate Box
of Contributor Than $150 Dote Cuh Chtck 1,..,.n
~ r
Yoder for Congress, Inc. 02/15/16 P.O. Box26742
Overland Park. KS 66225
Raymond F. Merrick Campaign 02/20/16 6874 W. 164th Terr
Stilwell, KS 66085-9219
Jared L. Suhn 02/22/16 8440 Roe Ave.
Prairie Village, KS 66207
Mike Brown Campaign 02/23/16 2300 West Post Oak Road
Olathe, KS 66061
02/05/16 Moran for Congress P.O. Box 541 Belleville, KS 66935
Edwin C. Ellert 02/08/16 8617 W. 88th Terr
Overland Park, KS 66212
1 check contribution of <$50 02/02/16
6 cash contributions of <$50 02/16/16
Charles M. Sciolaro 02/16/16 3109 W. 118th Street
Leawood, KS 66211-3059
Paul Snider 02/16/16 9617 Applerldge Lane
Lenexa, KS 66227-3306
Nancy 'N. Stark 02/16/16 5600 Mission Road
Shawnee Mission, KS 66205
Campaign Account for
./ U.S. Congress
Campaign Account for KS House
Campaign Advisor
Closlng Campaign Account
Campaign Account for ./ running for US Senate
(Office Rent)
./
./
Physician
# 31 17
Amount of Cash, Check,
Loon or Other Receipt
$3,000.00
$2,000.00
$500.00
$1,407.15
$350.00
$100.00
$25.00
$190.00
$160.00
$100.00
$100.00
$7,932.15
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee
(Name of P'1rty Committee or Political Committee)
Date Name and Address
of Contributor
Steven D. Segraves, M.D. 02/18/16 12601W.132nd Street
Overland Park. KS 66213
Jim Denning 02/16/16 8416 W. 115th Street
Overland Park, KS 66210-2427
D. L. Riley 02116/16 10850 W. 154th Street
Stanley, KS 66221
6 check contributions of <: $50 02/16/16
Yoder for Congress, Inc. 03/08/16 P.O. Box 26742
Overland Park, KS 66225
Moran for Congress 03/29/16 P.O. Box 541
Bellevllle, KS 66935
1 check contribution of <$50 03/29/16
13 cash contributions of <:$50 03/29/19
Cash contributions of <:$50 03/29/16 Bentwood Elementary Caucus
Location
Audrey J. Pollard 03/29/16 7311W.54th lerr
Overland Park, KS 66202w1211
1 check contribution of <:$50 03/29/16
)',/>'~'\I :• '. ' ' I
Occupation of Individual Giving More
Than $150
Campaign Account for Congress
Campaign Account for running for us Senate (Office Rent)
Check Appropriate Box
CA1h Check Loa11 ~ fund• ""Ofij;r
I
../
../
. ,, ' " • ' ' r,?i 1 n vrttb \,' . I ·! "' • : ' ,
# 4/ 17
Amount of Cash, Check,
Loan or Other Receipt
$60.00
$60.00
$60.00
$180.00
$300.00
$350.00
$25.00
$168.00
$282.00
$100.00
$5.00
$1,590.00
Page 2_ of \ \,
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Occupation of Check Name and AddreA Individual Glving More Appropriate Box
Date of Contributor Than $150 Ch•dt CRoh Loa.t E tund1
~
Cash contributions of <$50 03/29/16 Shawnee Mission West Caucus
Location
Cash contributions of <$50 03/29/16 Olathe South High Caucus
Location
Donna J. Robinson ./ 03/29/16 21925 West 178th Terr
Olathe, KS 66062-8950
Cash contributions of <$50 Trail 03/29/16 Ridge Middle School Caucus
Location
1 check contribution of <$50 ,/ 03/29/16
Cash contributions of <$50 ./ 03/29/16 Shawnee Mission South Caucus location
Cash contributions of <$50 03/29/16 Rhein Bennlnghoven Elementary
Caucus Location
03/08/16 John A. Wiley 9006 W. 71st Terr Merriam, KS 66204-1129
4 check contributions of <$50 ./ 04/05/16
1 cash contribution of <$50 ./ 04/05/16
BLANK
# 5/ 17
Amount of Cash, Check,
Loan or Other Receipt
$314.00
$22.00
$50.00
$21.00
$25.00
$26.00
$32.00
$50.00
$90.00
$10.00
$640.00
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Name and Address Date of Contributor
Moran for Congress 04/15/16 P.O. Box 541
Belleville, KS 66935
JayRobinow 04/19/16 10048 Goodman Or.
Overfand Park, KS 66212
Charles M. Sciolaro 04/19/16 3109W.118th Street
Leawood, KS 66211-3059
04/21/16 Molly for Kansas Senate 29467 Masters court Louisburg, KS 66053
04/19/16 Roger Cooper 4730 El Monte Roeland Park, KS 66205
5 check contributions of <:$50 04/19/16
6 cash contributions of <$50 04119/16
3 cash contributions of <$50 05/17/16
Larry D. Graham 05/17/16 4915 W. 64th Terrace
Prairie Village, KS 66208
Marcia S. Jorgensen 05/14/16 7919 w. 118th Place
Overland Park, KS 6621 o Mike Kuckelman
05/17/16 14339 S. Caenen Lane Olathe, KS 66062
' ' I l ~ I I' : -
Occupation of lndividual Giving More
Than $150
Campaign Account for running for US Senate (Office Rent)
Physician
Campaign Account for running for KS Senate
Check Amount of Appropriate Box Cash, Check,
Loan or Other Caail Check Loan E funds
Olli or Receipt
./ $350.00
$130.00
$60.00
$100.00
./ $50.00
$90.00
$210.00
./ $80,00
$100.00
./ $200.00
./ $70.00
$1,440.00
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson Country Republican Central Committee (Name of Party Committee or Political Committee)
Date Nnme and Address
of Contributor
Karin Brownlee for State Senate 05/17/16 14725 S. Chalet Dr.
Olathe, KS 66062
Charles M. Sclolaro 05/17/16 3109W.11Bth Street
Leawood, KS 66211-3059
Moran for Congress 05/05/16 P.O. Box 541
Selleville, KS 66935
6 check contributions of <$50 05/17/16
Lunn for Kansas 05/27/15 14512 Horton Street
Overland Park, KS 66223
Kansans for Ron Ryckman 04/18/16 12957 S. Widmer
Olathe, KS 66062
Kansans for Kleeb 05/12/16 14206 Eby St.
overland Park, KS 66221
Moran for Congress 06/03/16 P.O. Box 541
Bellevllle. KS 66935
Roger Copper 06/13/16 4730 El Monte
Roeland Park, KS 66205
Occupation or lndMdual Giving More
Than $1SO
Campaign Account for running for KS Senate
Physician
Campaign Account for running for US Senate (Office Rent)
Campaign Account for running for KS House
Campaign Account for running for KS House
Campaign Account for running for KS House
Campaign Account for running for US Senate (Office Rent)
Melcher for Senate Campaign Account for 05/06/16 10300 West 103rd Street, Ste 300 running for KS Senate
Overland Park, KS 66214
Charles L. Jasper 06/14/16 9636 Meadow Lane
Leawood, KS 66206-2259
Check Appropriate Box
Cam Ch11Ck Loin Fi fund• Olhtt
./
I
I
I
' ' "1 I J ,I•' : I. I' \ 11, ~ ' I I '
I 1 t t l 1 ' 11~ : I I • , '
' 11. • e : _. I 11 J " 11 !
# 7 I 17
Amount of Cash, Check,
Lonn or Other Receipt
$500.00
$60.00
$900.00
$190.00
$300.00
$250.00
$250.00
$900.00
$100.00
$250.00
$100.00
$3,800.00
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Name and Address Dnte of Contributor
Al&T 06/29/16 JPMorgan Chase Bank. NA
Syracuse, NY
AT&T 06/29/16 JPMorgan Chase Bank, NA
Syracuse, NY
07/20/16 Square up Credit Card sales for lunch at Elephant Club at Hereford House
01/31/16 Jan. 2016 PayPal 8 transactions under$50.
James Washington 01/06/16 1901 160th Street
Basehor, KS 66007
Rob Johnson 01/07/16 6005 Hemlock
Merriam. KS 66202
Anne Hodgdon 01/12116 20320 W. 83rd St.
Lenexa, KS 66220
Carlton Abner 01f26/16 24119 W. 803 Pl.
Lenexa, KS 66227
Dave Berson 02/01/16 12900 Counterbuty Rd
Leawood, KS 66209
Elizabeth Resman 04/06/16 434 N. Persimmon Dr.
Olathe, KS 66061
John Kriegshauser 04/07/16 10600 w. 97th Ter.
Overland Park, KS 66214
Occupation of Individual Giving More
"fhan Sl50
Refund
Refund
Credit Card sales at door. 1/6/16 - 7/20/16
Caah
Check Appropriate Bo~
Check Lown V, fund•
Amount of Cash, Check,
Loan c;ir Other Receipt "'OiiiU
$355.24
,/ $421.15
$3,230.00
,/ $260.00
./ $100.QO
,/ $100.00
$100.00
./ $100.00
./ $100.00
./ $100.00
~ $100.00
$4,966.39
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SCHEDULE A CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Date
07/16/16
Name and Address or Contributor
One transaction under $50
Greg Smith For Kansas Senate 07/19/16 8605 Robinson St.
Overland Park, Kansas 66212
Michael J. Kuckelman 07/15/16 14339 Caenen
Olathe, Kansas 66062
07/15/16 Molly for Senate
Moran for Kansas 07/11/16 PO Box 541
Belleville, Kansas 66935
Occupation of Individual Giving More
Than SISO
Kansas Senate Campaign
Attorney
Kansas Senate Campaign
US Senate Campaign Office rent
Check Appropriate Box
C•ah Check Loim ~ 0th~
./
./
./
# 9/ 17
Amount of Cash, Check, Loan or Other
Receipt
$25.00
$500.00
$500.00
$500.00
$900.00
$2,425.00
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SCHEDULE A .CONTRIBUTIONS AND OTHER RECEIPTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Name nnd Address ot Contributor
Chei:k Appropriate Box
Dnte
Occupation of Individual Giving More
Than $150 Ca1h Check Loan E f'llnd n
Olher
Feb. 2016 PayPal. 10 payments
I 02/28/16 less than $50
March 2016 PayPal. 1 Payment ./ 03/31116 $50 or less
April 2016 PayPal. 5 transactions ./ 04/30/16 less than $50 each.
May 2016 PayPal. 10 transactions ./ 05/31/16 less than $50 each
June 2016 Pay Pal. 4 transactions
./ 06/30/16 less than $50 each
July 2016 PayPal. 8 transactions
' 07/25/16 of less than $50 each.
I. • I I I I • •' t •, • I J • ' ~ '1 I , , • Ii 1 , I •
' •• i~·1·. ' ~ !..! !.!J,J,;J ... -
Complete if last page of Schedule A
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
Sale of Political Materials (Unitemized)
'Total Contributions When Contributor Not Known
# 10/ 17
Amount of Cash, Check.
Loan or Other Receipt
$340.00
$50.00
$160.00
$310.00
$130.00
$250.00
$1,240.00
$25,593.54
$25,593.54
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Name and Address Date To Whom Expenditure is Made
New Metcalf, LLC 01/04/16 13617 w. 109th
• Lenexa, KS 66215
Hereford House 01/11/16 5001 Town Center Drive
Leawood, KS 66215
us Bank 01/20/16 Box79040B
St Louis, MO 63197
USD #231 Gardner Edgerton 01/20/16 P.O. Box97
Gardner, KS 66030
KCP&L 01/25/16 P.O. Box 219330
Kansas City. MO 64121
Ar&T 01/25/16 P.O. Box 5014
carol Stream, 11160197
Rev Ronnie Metsker 02/01/16 5223 Foster
overland Park, KS 66202
New Metcalf. LLC 02/04/16 13617 W.109th
Lenexa, KS 66215
AT&T 02/04/16 P.O. Box 5014
Carol Stream, Ill 60197
KCP&L 02/23/16 P.O. Box 219330
Kansas City, MO 64121
US Bank 02/23/16 Box 790408
St. Louis, MO 63197
Purpose of E,"gend;iture _ •• ,
If independent or in-kind expenditure in excess of $300 is made for 11 candidate, list candidate name & address
Rent. Check 2855
Elephant Club lunch. Check 2856
Software Wild Apricot Constant Contact. Check 2857
2008 Rental of space for Presidential Caucus. Check 2858
Electricity. Check 2859
U-verse. Check 2860
Reimbursement for water heater. Check 2861
Rent. Check 2862
Telephone Service. Check 2863
Electricity. Check 2864
Software Wild Apricot Constant Contact. Check 2865
Amount
$1,601.94 .
$1,818.77
$116.00
$275.00
$395.65
$201.78
$348.33
$1.601.94
$367.20
$664.49
$95.00
$7,486.10
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Johnson County Republican Central Committee
(Name of Party Committee or Political Committee)
Pureose of Exeenditure Name and Address Amount
Date To Whom Expenditure is Made If independent or in-kind expenditure in excess of$300 is made for a cnndidate, list candidate name & address
02123/16 Hereford House Elephant Club lunch. Check 2866 5001 Town Center Drive $1,065.49 Leawood.KS 66215
USO #231 Gardner Edgerton Caucus Rental. Check 2867 02/26/16 P.O. Box97 $261.50
Gardner, KS 66030
New Metcalf, LLC Rent. Check 2868 03/01/16 13617 w. 109th $1,601.94
Lenexa, KS 66215
03/01/16 AT&T Telephone service. Check 2869 P.O. Box 5014 $366.97 carol Stream, 11160197
03/14/16 Claude Perdue Caucus Supplles. Check 2870 5701 W. 148th Terr $65.31 Overland Park, KS 66223
Harvest Graphics Printing for Caucus. Check 2871 03/14/16 14625 W. 100th Street $433.22
Lenexa, KS 66215
KCP&L Electricity. Check 2872 03/28/16 P.O. Box 219330 $455.19
Kansas City, MO 64121
us Bank Software Wild Apricot Constant Contact. Check 2873 03/28/16 Box 790408 $95.00
St. Louis, MO 63197
New Metcalf, LLC Rent. Check 287 4 04/01/16 13617 w. 109th $1,601.94
Lenexa, KS 66215
Shawnee Mission School District Caucus Rental. Check 2875 04/06/16 7235 Antioch $1,469.00
Shawnee Mission, KS 66204-1798
AT&T Telephone service. Check 2876 04/28/16 P.O. Box 5014 $363.99
Carol Stream, 11160197
$7,779.55
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
PU!]?OSC of ExEenditure Name and Address Amount
Date To Whom Expenditure is Made If independent or in-kind e:tpenditure In excess of $300 is made for a candidate, list candidate name & address
KCP&L Electricity. Check 2877 04/28/16 P.O. Box 219330 $167.28
Kansas City, MO 64121
Olathe Public Schools Caucus Rental. Check 2878 04/28/16 1500 West 56 Hwy, Suite B $2,675.01
Olathe, KS 66061
Midwest Airfilter Inc. Fiiter Service. Check 2879 04/28/16 214 N. Osage Street, Suite B $34.77
Independence, MO 64050
US Bank Software Wild Apricot Constant Contacl Check 2880 05/06/16 Box790408 $171.18
St. Louis. MO 63197
Hereford House Elephant Club lunch. Check 2881 05/11/16 5001 Town Center Drive $776.54
Leawood, KS 66215
Mary Ann Waldenmeyer Caucus Supplies. Check 2882 05/11/16 2105 w. 144th $232.54
Leawood, KS 66224
Kay Rutherford Caucus Supplies. Check 2883 05/11/16 9403 W. 194th Terrace $54.40
Bucyrus, KS 66013
Theresa Segraves U-verse bill reimbursement. Check 2884 05/11/16 12601 W. 132nd Street $384.76
overland Park, KS 66213
Theresa Segraves Reimbursement for Caucus Supplies and 05/11/16 12601W.132nd Street Maintenance/Repairs for locksmith. Check 2885 $1,350.84
Overland Park, KS 66213
Michael McDonnell Caucus Supplies. Check 2886 05/11/16 7329 Canterbury Street $11.28
Prairie Village, KS 66208
Gideon Brown Caucus Supplies. Check 2887 05/11/16 26775 W. 103rd Street Check lost. Replaced with Check 2898 $0.00
Olathe, KS 66061
$5,858.60
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Johnson County Republican Central Committee (Namo of Party Committee or Political Committee)
Name and Address Date To Whom Expenditure Is Made
AT&T 05/27/16 P.O. Box 5014
Carol Stream, 11160197
AT&T 05/27/16 P.O. Box 5014
Carol Stream, 11160197
KCP&L 05/27/16 P .o. Box 219330
Kansas City, MO 64121
US Bank 05/27/16 Box 790408
St. Louis. MO 63197
New Metcalf, LLC 06/02116 13617 w. 109th
Lenexa, KS 66215
AT&T 06/02/16 P.O. Box 5014
Carol Stream, 11160197
Hereford House 06/24/16 5001 Town Center Drive
Leawood, KS 66215
AT&T 06/24/16 P.O. Box 5014
Carol Stream, 11160197
New Metcalf. LLC 06/24/16 13617 w. 109th
Lenexa, KS 66215
KCP&L 06/24/16 P.O. Box 219330
Kansas City, MO 64121
Gideon Brown 06/24/16 26775 W. 103rd Street
Olathe, KS 66061
,,. • ~~! . ~· ~ .
Purpose of Expenditure
If independent or in-kind expenditure in excess of $300 is made for a candidate, list candidate name & address
Telephone Service. Check 2888
U-verse. Check 2889
Electricity. Check 2690
Software Wlld Apricot Constant Contact. Check 2891
Rent. Check 2892
Telephone Service. Check 2893
Elephant Club lunch. Check 2894
U-verse. Check 2895
Rent. Check 2896
Electricity. Check 2897
Replacernent of lost check #2887. Check 2898
Amount
$746.43
$250.08
$117.60
$297.80
$1,601.94
$421.15
$632.07
$452.17
$1,601.94
$241.50
$134.58
$6,497.26
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Johnson County Republican Central Committee (Ncirne of Party Committee or Political Committee)
Pureose of Exeenditurc Name and Address Amount
Date To Whom Expenditure is Made If independent or in-kind expenditure in excess of $300 is made for a c;nndidate, list candidate name & address
Singularis Group Caucus Flyers. Check 2899 06/24/16 P.O. Box 9265 $1,541.32
Shawnee Mission, KS 66201
US Bank VOID. Check 2900 06/24/16 Box 790408 $0.00
St. Louis, MO 63197
New Metcalf, LLC Rent. Check 2901 07/05/16 13617 w. 109th $1,601.94
Lenexa, KS 66215
KCP&L Electricity check 2902 07/16/16 PO Box 219330 $455.54
Kansas City, MO 64121
US Bank Credit Card. Constant Contact. 07/17/16 Box790408 Check2903 $18.82
St. Louis, MO 63197
AT&T Bundled Internet, Television, and Telephone Service. 07/.17/16 P.O. Box 5014 Check2904 $349.08
Carol Stream, Ill 60197
Square up Credit Card Processing Fees 07/20/16 1/1/16 - 7/20/16 $89.04
PayPal Processing Fees 07/20/16 1/1/16 - 7/20/16 $76.SO
US Bank Order New Checks 06/22/16 Auto Debit $150.50
$4,282.74
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SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS
Johnson County Republican Central Committee (Name of Party Committee or Political Committee)
Nnme and Address Date To Whom Expenditure is Made
Intentionally blank
Purpose of Expenditure
If independent or in-kind expenditure in excess of $300 is mode for n candidate, list condidnte name & address
' I I • . '
' ,•I • I [:!iJ.ttl} 1Jllf: I ' . . I '
Complete if last page of Schedule c
Total Itemb;ed Expenditures This Period
# 16/ 17
Amouttt
$0.00
$31,904.25
$31,904.25
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Johnson County Central Committee
SCHEDULED OTHER TRANSACTIONS
;9139488611 # 17/ 17
( Namo of Pllrty Committee or Political Committee)
BAlllnCe At Date Nome and Address Nature of Account or Loan Payable Close of
or Loan Receivable Period
7/20/16 New Metcalf LLC Dispute regarding common area maintentance for 2014.
JCRP has disputed these additional CAMs and is $4,953.27 prepared to defend itself against these charges.
I 11 1, I < r I ..i' f • '' ' t I ' i • ' r I I • ' ~ ' ' ·~I J I ' ' ' I ' ' .J I J J
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$4,953.27
Complete if last page of Schedule D
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