Aggregate Beloe Threshold P. O. Box 7463 Overland Park, KS 66207 | $776 |
Expenditures made during filing period that did not indvidually exceed $500.00 | 09/30/2006 |
Aggregate Below Threshold P. O. Box 7463 Overland Park, KS 66207 | $94 |
Expenditures made during filing peiod that did not individually exceed $500.00 | 03/31/2008 |
Aggregate Below Threshold P. O. Box 7463 Overland Park, KS 66207 | $2,470 |
Expenditures made during filing period that did not individually exceed $500.00 | 07/12/2006- 12/31/2007 |
Aggregrate Below Threshold P. O. Box 7463 Overland Park, KS 66207 | $4 |
Expenditures made during filing period that did not individually exceed $500.00 | 06/30/2008 |
Aggregte Below Threshold P. O. Box 7463 Overland Park, KS 66207 | $1,795 |
Expenditures made during filing period that did not individually exceed $500.00 | 06/30/2006 |
Angela Crawford 14363 W.142nd Terrace Olathe, KS 66062 | $2,295 |
Payment for services rendered | 06/08/2005- 09/20/2005 |
Angela Crawford 14363 W. 142nd Terrace Olathe, KS 66062 | $97 |
Reimbursement for expenses | 07/22/2005- 08/12/2005 |
Angela Crawford 14363 W. 142nd Terrace Olathe, KS 66062 | $58 |
Reimbursement of expenses | 08/19/2005 |
Barker Printing 923-925 South Kansas Avenue Topeka, KS 66612 | $1,477 |
Brochures | 10/04/2005 |
Bryan Young 1617 Kentucky Lawrence, KS 66044 | $770 |
Payment for services rendered | 07/11/2005- 08/31/2005 |
Bryan Young 1617 Kentucky Lawrence, KS 66044 | $33 |
Reimbursement of expenses | 08/31/2005 |
Ryan Wright 8410 Maurer Road #1714 #1714 Lenexa, KS 66219 | $180,385 |
Payment for services rendered | 06/09/2005- 07/08/2008 |
Ryan Wright 8410 Maurer Road #1714 Lenexa, KS 66219 | $4,492 |
Payment for servics rendered | 05/22/2006 |
Ryan Wright 8410 Maurer Road #1714 Lenxa, KS 66219 | $5,155 |
Payment for services rendered | 04/19/2006- 08/08/2006 |
Samir Arif 530 Eldridge, H-5 Lawrence, KS 66049 | $1,000 |
Payment for services rendered | 06/08/2005- 08/03/2005 |
The Dublin Group 6800 W. 107th Street Suite 100 Overland Park, KS 66212 | $700 |
Retainer | 07/20/2005 |
Valerie Taylor 827 New Jersey Lawrence, KS 66044 | $25 |
Payment for artwork | 03/14/2006 |
Valerie Taylor 827 New Jersey Lawrence, KS 66044 | $750 |
Payment for service rendered | 03/29/2006 |
Valerie Taylor 827 New Jersey Lawrence, KS 66044 | $750 |
Payment for services rendered | 03/14/2006 |
Withheld P. O. Box 7463 Overland Park, KS 66207 | $1,417 |
Expenditures made during filing period that did not individualyl exceed $500.00 | 03/31/2006 |
Withheld P. O. Box 7463 Overland Park, KS 66207 | $1,653 |
Expenditures made during six month period that did not individually exceed $500.00 | 12/31/2005 |
Withheld P. O. Box 7463 Overland Park, KS 66207 | $251 |
Expenditures that did not exceed $500.00 | 06/09/2005 |