KANSAS GOVERNMENTAL ETHICS COMMISSION

RECEIPTS AND EXPENDITURES REPORT OF A CANDIDATE FOR STATE OFFICE

::rANuA~<'( lOJ- La\ 4- DEC 30 2015

FILE WITH SECRETARY OF STATE KS Governmentai Ethics Con "",_"

SEE REVERSE SIDE FOR INSTRUCTIONS 'rnl~~'on

B. Check only if appropriate: ~Amended Filing __ Termination Report

C. Summary (covering the period from October 24, 2014 through December 31,2014)

1. Cash on hand at beginning of period .

2. Total Contributions and Other Receipts (Use Schedule A) ..

3. Cash available this period (Add Lines 1 and 2) ; ..

4. Total Expenditures and Other Disbursements (Use Schedule C) .

5. Cash on hand at close ofperiod (Subtract Line 4 from 3) .

6. In-Kind Contributions (Use Schedule B) lISe) c;J

7. Other Transactions (Use Schedule D) ..

D. "I declare that this report, including anyaccompan . g/schedules and statements, has been examined by me and to the best of my knowledge and belief is , orrect and complete. I understand that the intentional failure to file this document or intentionally fir a false document is a class A misdemeanor."

()h.j)v/( . i

Date Signature of Candidate or Treasurer

GEC Form Rev, 2014

,L:..ug OS 14 os: 9p Integrity Solutions 913-780-4815 :,: l ',.:. 1 1 ':':'-::: ,.,l~g, ry :)Q!'.-l-:Jr.s

,SCH:EDlJLE A C6NTfUBUTIONS AND OTHERRECEIPTS

.. 1/!J}ettiie d , Occup::llioJ1 & rndustryof Cb~ck

N:l;TlC .. Dei Address Indi"idual Giying More Approprillt~ 801. of Contribu tor Tlul1 srso

i !Allria Cfient Services Ino ,'~I,PAC,

(:9/19,'13 800 SvV JG!ckson Sle 914 ' , ..../ $300.00 Topaka, KS 66612 ,1,' IjIJ i VIv Pi1~ If, cR<1'/Nu,1R~;r,oad ,eovl~~ I

$250,0010/29/13

II------r--

IRobert E'-Hodgdon: " Amunition Gcirripa,ny ., 10;29.113 $5lJO,OO

,Shawnee, KS 66215-93,57

National As:;:C;c of Chain Oro:;, Str:

[21405 W, 73rd Terrace' (91.:1" pcwder),

Drug 'Stores AS5~cianon $21>0,0011106/13 !, '776 WHson Sivd Sle 200 ' \.,,I" .iArlington, VA 2220.9' " , - "

./PAC: IRAI Services Company $200.00! 11/15113 ,P.O, 60x 464: .'; .f/Wi(lston-S,a:1em.!'IC 27102I

: "

Opjpnetric PACII IKansa~'oPtome,~c Poiili03I., '.

$250,00 l Topeka, KS 66612 "

12/03f13 .comm. 12~6 S-.W. Tjpeka Blvd ,'-t' I .. '.'j Cement

I IAsh Grove Cl?ment C0';1party

5200.00; ~ 2/04/13 P.O. Box 25900" ,,' " "

O'll?rland Park, KS 66225

Eli Lilly And Company Animal Heal!h Car,e 12f10/13 $250.001

.. '

.; .. ..

"

Prairie Band Polawalomi Natir:i.n 'Casino ','

" ,­ $:250, GO

: I"Mayella, KS' 65509 .. " .. 1L!13n3 16281 q Roa:J .. , ;,f

...' KS. Cham~9; o1'Corrimerc~PAC' , :6liamber' or' C()m'merce, 835 siN, To'~eka Blvd .,."~:. Political Action c~rrimittee ' ./ $500.00: Topeka, KS 66512 (ctJambe:- Pf\c;:J I

! I

i Koch Industries, Inc PAC 12/18/i3 !'4111,E.37ttl St, N. $500.00

~~~i'a-, ~.S 6122g ,_ .'. ....

$3-,400.0D II

Page-L-oi t

Aug 05 : LI 08:200 Irtsgrity Soiutiors 913-780-4815 p.o ~

Jul 17 1~ ('5 5'J8 pA

SCHEDULE A I - "/ ~N,"!,Rl~U)J,ONSAND OTHER RECEIPTS

V)/lil6' L/OV ~ (Narne of Ca.ndidLlle)

4rr){!~ J-eJ i O(:cupation & Industry /}f Amo·...atofCheck.

Nnme :lOd Address fntfu;dual Gh'ing More Appropriate Box Cash, Check,i I Date orCDntribnlor Than S1SO Loan or Other .......c ••• Cba:k E: ru"d• ReceiptOt.....

1/-1(!. 4. G 6 C' d (J.'(J V'

v'"vj/4c:,1/ 0-1-/3 A

-::9.scJ. C1:? i

iK S be-v-e. !?J¥-<.45.')

./ I~(. ~oo, od [Ks (! . r:o I( el4e-~1{

/0-1-/3

'£lee..r ~O[/O()Vf1?~1-3/ 1./

f(4 /G"_~/1 r PM~4.

,../o/k~ k!~ ~t-L'¢ ~t:J'.-I'" ~c.. :;1 Scl. a::;/7 ?"...

~!4 <!:...I)41'/S'.?{!jJ!>1:../4 /. I-'~/:t-.!i:.'£ -~ /J.v·.e ./ ~50. oeD/I~II ~c.?L) ,P'A /l

W't-t-1lI.r.1S" ~§ ~,IA~,'Y.~·r ~/.5~, 6.. c.hAV ~ ICf,!; c!­

I ~--12) /

, b/O(). dO.t/f7jT,0-/KA- ,f/!' uUa-~ /.(.s ;j,-//er ·Vr£/.i-/~As:.~4~ :,/kJ-l! ce,"1

I~O. ..731 s ;«/,1-'1'o.i"~ -P 4-v~ "T V fbp.-?~4- ~

1~4!~>ri 1 P.:-L v'1;(/(fJ~/2, '07; tJ 't-4/ t(,JI f pS-6cC/'- ­<2. • me·

~K~~~I4<~ ~..... ~. vfllcJ /ptJ.. ,P&Ph ~#.3

»U~~-()Subtotal This P:lIge

Page ~ of-=t...

SCHEDULE A

/ / I -""1\ CONTRIBUTIONS AND OTHER RECEIPTS

W/~ b UtJtlee<

Occupation & Industry of Checl< Amount of Name and Address Individual Giving More Appropriate Box Cash, Checl<,

Date of Contributor Than $150 Loan or Other Cnsh Checll E fonds

Other Lonn Receipt

? ..

/dO.dvtf"'3 17A4"'S HI (!JCr Ida. (JO70 ~ Pa l\ d./,,, s.c. ec

/6~...r5 1L.4wtL"'~t( • .6 (,(-ac11tl/oJ h ~s .., A. l?-./t's C!..I't

~ so.C/oIO-.!-I$ £1.'1 (J~/~. moL,3//g

tf'(J9JA -r",1iIJ~ II! ­

o~e u.5A p,,­

.56.00/ /"d).1 .

50. 00't.dMUle ot i!'- tJl3el.M-r11"~1 ~;2123 .~/I S"/ , " ft6 /{/C1'"'-he X.I~. t·G,. 6 d~

so.. 00//-;1 S~A.hJIPItM/6f.ro 1l,/...h'L

J/fm"J'~t{ tb'4;j//;,.~ht 66.00/1-;).1 . ­

5(J.CJd~b.,~.f.,e ;rtte1/,i/l1(/,€t:'tIf1/-:;'7

Vc1c? () ()I~/,If.))IMI(J4J1./~·J~/!-j,1

~d. ()dKtJ b../p;{db /../.e/!-a1

v.stJ do~~/J..()9 ~ o~ .s 6 V t.J. !ltiL. ~tJ o-lLl~ ",~ (, (, flo ';

.,

. .

Subtotal This Page ,. ! eeiC)

/7 II Page 3 of~

% SCHEDULE A / / J CONTRIBUTIONS AND OTHER RECEIPTS

f/UI!J/~ CVOtJ~ (Name of Candidate)

Occupation & Industry of Name and Address Individual Giving More

Date of Contributor Than $150 Cosh

gl'lS,FII#/~IJ(eO!j-ICf

S(/rll7 r. 't1/../l\n G~-Iq

'tt.D/l-f.JIi, (4/t~ 14- M4f/./;;-11

-

..

Subtotal Thls Page ',.

Checl{ Amount of Appropriate Box Cash, Chec]{,

Loan or Other Cheell Lunn E funlls ReceiptOlher

~S-CJ. aCJ t/

.;1.s-CJ dd,./

IOO'OcJ ./

V"

:

.. .: . !c()e~

Page __of__

SCHEDULE C EXPENDITURES AND OTHER DISBURSEMENTS

(Name of Candidate)

Date Name and Address Purpose of Expenditure

or Disbursement Amount

ISOOO

60.00

3CO·Q)

~,. g~

~uLlS\ k.

b3.00

(4-O.C()

,,0. SO

Page , of ~

SCHEDULEC EXPENDITURES AND OTHER DISBURSEMENTS

(Name of Candidate)

Purpose of Expenditure AmountDate Name and Address or Disbursement

Complete jf last page of Schedule C

Total Itemized Expenditures This Period

Total Unitemized Expenditures of$50 or less

'2., 0 \I ' lYl

Pagelof L.

I

,tJ. ug [.is '4 OS20p hfegrity Scluiions 813-780-4815 p,8 p."

SCHEDULE'C EXPE~D]TL"R£SA~D OTHER IHSBU'RSEl\-iENTS

\V,Ii,; Dove

I, ..

D"rl' i'":lme and Addrels

,

INiI!fe DCllle, Kansas City Airport

I 12!9113 Kansas- City, MissourI

I,

.... ..Frontier Airline .. .'.1219113 Kansas City. Me . , ..I

I !F-ont1er Airlines I 12:9i13 .­

t-:ansas City, MO i .-, ..

.. " . .... ; . " ..

I 12/9/13 Aleximdria, Virginia AIr;Jon

"

.. .'

J

I 12)9;13 Rasidenc:e Inn

"

··Washington. 0:::

..

: .. -

, Wasr.ington, DC

12:9113

.

.Pu rpose ..r ,E:penditurc or Disbursemenr

Alrpo'rt parking : ,

Airfare additional fee .'

"'~ .. "

., luggage Fee

" 'Taxi,

"

. ..

. .. ,

"

,.'

.. ...Lodging/Ho!~1

.-1 .I . ­

I·Ta.~i:

A nw LJlHI . ­

$21.00

S15.0{}

$55.00 ., .

S21.10 I f

$421.36

I $6.79

'·-1. Frontier Airlines Kansas City. Mo S55.0a

.Additional .a irfare 'fee 1216/13 , Kansas City, MO

i .Frontier Aifli:'les $15.00

\Vastlington, OC .. $20.6912/5;13 .j..~, . ".

" J.S.SORG 12!5/1 ~ , Washing1.On. DC $34.36

AT&T sill Payment' S1261512"12/13

.. . . .; : .. 5721.450.' : .. :' .. . ,S.U btD'tuI'This p'ag~

__

9'13-78:1-4815 p9 p :

V-lillie Dao,;e

SCHEDULEC EXPENDITURES AND OTHER DISBURSL"ILNTS

o • 0

::llegrl~'rf ·::::c~u:.on~.

\ co! arne (If Cani:lid;ttci

l',,'rpO$C <lfEicpendilure

r'am.e and A..ddrEss[ 0,,,

IOlathe. KS

nr Di.b"r.serne.nt

i I,

112/12/'3

lOtf:ce May. ·1 Office .~qL;ipmen-t~~/13113 I $13L .92 rShawnee, KS

Ir-'---t-------'----------,;.-- ----+---0-----,---------!------I I I Ho:iday Inn Express Lodging.for,Dr. Walter Chappell

1:<J--6rI3 I Bonner Sp~ings. KS (Sc:;:E: 1\T7~~),~ .t..£T7cP. p'F­ $106.13

"iF~ .p1...p,)/'(~j'J1l!.>¥v '\

Deluxe Check. :_I.~eO(d:erlngof .Ch:C~ ~~ " ';2(,7113 S22.25

I;" .. .

1USPS" S4-6.0D

~i_V18_/_1_3_J ~~~nerSP0h9S;~S 'l '.

•• 0 :Fimdraising event"'I SundaY Dove $240.0012/19113 I Bonne~ Sp!ings., KS

I ','·kI

I

I

.. I .I ./

. . . ',' .. - .. :' .. ' ~ .... I' .

$598.13 jSubto't31 Th.is.P:a.ge·

. :,'.

.: .',',.

---' ---_.._-_. --­ --- ._-_.. _-­

p.3Aug utJ 14 Ub1~p Integnty ~olutlons 913- /80-4815 :::J 10-/UU-r'-J Iv

KANSAS GOVERNlVIENTAL ETIlleS C01VIMISSION

RECEIPTS ANi) EXPENDITURES REPORT OF A CAND~DATEF9R STATE. OFFICE

: - .... AUG (} 6 Z01l~January 10,2014

FILE.WITH SECRETARY OF STA'rE KS Governmental Ethics Commission

SEE REVERSE SIDE FOR INSTRUCTioNS

A. ~~OfC~did~:.~W~i~II~~~O~.~D~6_v_e __~~~ ~-_-~_~.~ Address: 14715 Timber- Lane

City and Zip Code: : Bonrler Sp~~ngs,Kansas 66"012 County:. Leavenworth

Office 'Sought Sta~e'HoU5e tif Repres~'ntives ..... . Dlstric1: _3_B_t_h _

B. ~heck only if approp'riate: ._:._._'T~iruition Report

c. SUOlTTfillJl (c'eivedng' the period fr~m J"~Uj uary 'i, i013'th;ough Decem'her 31., 2013)

1. C2stJ.on hand at beginning 'Dr'p~riod:: :.. , ".~ " . 1,270.32

2. Total (;ontributicns and Other Ricelpts (Use Schedule /\) ::

3. C~sb av~i]~ble this p~'n~d (J~.-~dd~es·:; ~n~ 2) .~: :,.; ~ .. ~; :.: ; ,.. :..:

,~:,.~.:: : :

~ :

,.. :.

..

5,1 Df)A>'D

'Z J7/>,3 4. Total Expendil1J{~San~ Ot~er Disbursement~(Use.sc~h~dui·~C): : : :: : .. 1,389.60

.5. CashorJ. ~anq at .clOS~6·f~:edcid:(S~Pt'rtictLine 4'fro~:h.......:.::.:,: .. ~.:: : : ~.:::.: .. 6. hl:-Kind CoritriburiorC; (Use S'cheduie Hr : 0.00

7. Other Transactions (l.~se Sch'edule D) l} 'J3DO.~~ , . ~. :.. -

.' .

D. "r d~l~e thaI this.rep ort,·.incl~d~~g··~~y,accomp~ying'~'~h~~'~I~~ ~d' st~tel~ent~,basbe~n ex~in:ed by me and to th<::.bes[ bfmyknowl~dge'and b~rief is.true, c~rr.el;=t aild.·c9m·pJete: 1 'u.i).derstand that the intemional failure' to file this 'documeQi: or in~tio'rialiy:fjlinga fals.e·docU'~"e:lljs ~ class A misdemeanor."

I)S-b5-)~' ·~~0k~ignature:ofCandidat{;it Treas!-1rer .Date

GEe Form :R~\'. 2001

Aug 05 14 08.19p Integlity Solutions 913-780-4815 p4 p..::

SCHED1JLEA CONTRIBUTIONS AND OTHERRECEIPTS

Willie Dove

. Occupation & rndustry of Amount ofCheck Individual Giying More Cash, Check,Appropr13te BoxN::lrTlC alld Addres~

D:;tc TtUll StSD L0.311 or OL~eTof Contributor ··Cal\" . Check

R~c:eip[

Altria Client Services Inc PAC C9i19f13 800 SvV Jackson Ste 914 $300.00

Topeka, KS 66612

Patrick Hubbell Associales, Inc; Railroad serVIce $250.0010129/13 800 Jackson Ste 914·

Topeka. KS 666.12 I

Robert E.' Hodgdon Amunition C:c;injpC!ny .. lO/29f13 21405 W. 73rd Terrace' $5lJO.OO(gL,1n pcwder). v·

,Shawnee, KS 6621 9-9~57 .. ,

. National ASS~G of Chain DruS, Str: Dn;Jg Stores Association 11/06/13 1776 Wilson Blvd Sle 200 $2DO.00

Arlington, VA 222Q,9·

RAI Services Company I 11/15/13 P.O. Box 464 $200.00

IWinstor'!-Scilem. N C 27102I :

Kansas·Optomei.ric Poiiti~aL, ." Op.l.omelric PAC 12/03ti 3I $250.00Comm. 1266 S.W. Topeka Blvd "t"

! Topeka, KS 66612

Ash Grove Cement Comparw CementI ~ ~ 2/04/13 P.O. Box 25900 $200.DO

Overland Park, KS 6£225

Eli Lilly And CQmpany Animal Health Caie '2/10/13

Prairie Band Polawatomi Nation 'Casino 12/13/13 16281QRoaj. $250.DO

t".May.ella, KS· 66509 " .. .'. ,.

KS. Chambe~o1Commerce PAC' . Chamber o~' C<lm·merce. : 12/1 S/1 3 835 SW,Topeka Blvd ',,' ',>' Political Action Cl?mmittee ' $5oo.00(

Topeka. KS 66512 (cnember PAS:l !

PI\CKoch Industries, IncI $500.0012/18/13 41 i 1.E. 37tt't St N.

Wichita, f~.s 67229 . I

$3,400.00 ,Suhtl}u.JTbis PDge

Page --L- of ~

Aug 05 14 0820p Integrity Solutions 913-780-4815 p,5

Jul 17 1405 50a pA

I • I' /

SCHEDULE A ~~RI~U)JPNS AND OTHER RECEIPTS

Li)1 !i/~ --LJOV'~ (1'iame of Candidate)

Ot::cupation & Industr}· of Check Amount of Name :md Address Individual Giving More Appropriate Box Cash, Check,

l>J:lte of Contriblltor Than $150 L14n or Other C..h Cbtt"k Lon E rUDtllII ReceiptOther

we 4- G'3 C1 C1 C~'(J v' I/O-I~/3 t/ b9.scJ. 0Vvj/4~

A

Ks oe-v -e. RJ¥-<.4$:')

./ 6;5.50:.60~r!./0-1-/3 IKs (! . HI( I2q~~1{ £/ee..-r >1 0(/ () [)uhe.­/-./1~3/ -

~:i/;;7!~~4tj,-/:5-. ~e:- k;2 StJ.a/'.'/ 'J4

//,~ <!.­7:4#S:.~~f'}I"(. v,;2/~ .s;. -E.. ~ /J- v ..(::. /.:)'::;-0. 0 CIJ.//I~II ~o-L) .R' 'A­ /'\

WA- flI.s.1~ ,K§ r'rA-r.I/-,~·r Ifrt~ c!.­ v9'f5~. 6.. ch.AV e bJod dcJtp--IO t/~"£1-/K4- i/!: uUr d_-"3 /.(S ;:).:.,;/C' "0e /J-/-/.,,(L f' v'i.:J.-11 eelW4(C. I~O. "'."/ r731 S K./l40S~..r> 4- V V

.........,1$ 1 f'.;.-L ?b /...J.<k:.4­

I~f!~ /' ,J;/S"(!.'C (/.f} ~~ YmLfJ i~-; f(/-tt/-/J.

ltJ.,Jo".51l5 <!""~04 <~ ~~ ~. Vfl)e:t JIJ{},.J7&Ph Y2yj.3

»IJ ~{)DSubtotal This Page

Page ~ of--±­

p.6 Aug 05 14 08:20p Integrity Solutions 913-780-4815 In:c;g,lly ::,oIU:lons !:)1j-/SU-481 :.J

SCIillDULEA COKTRIBUTIONS A1\'Tl OTHER RECEIPTS

Willie Cove

',''':J.r1lC of Clndid,nc)

Ot:("uJ13tio~,& [ndu:stry of ArnounlofCheck Individual Gi~'ing i\lore­:"lame and Address' Approp-l'iat<: B.ox Cash. Check,

Loap or Oth'erofConrribu(or ThaD Sl~.O C:uh

Receipt

KSWSWPACKS, VVS'vV PAC . 12/23,'13 212 SW 8th A'ye Ste 202, $50.0J

Topeka.KS 665(}3

Rodne1'L. Sleven I! Fitness Cub Owner $500.0012/27/13 6-1 DO e. Central'Ave Ste :r

Wichita, KS 67208 . I

.Rodney K. & Denise...J. Sours Cattle R;3nchers" 12./28/13 14648222ndSt $50.00

Linwood,KS 66052' .:. a

I

" "

. I

S600.00 I

Aug Ob 14 U82Up

....... <.11) LL :L 1.'::"'c:::.2

Inte;Jnty ~olutlons 913-780-4815 p.l

pLi

Wiliie Dove

SCHEDULE A CO~TRIBUT]bNS A~D OTHER RECEIPTS

Amount of C'lsh, Check.

Loan or Other RfceipI

Check . Appropriate Box

c:....h Chock L'an. ~ ru,,~, Olllol:T

Occupati(ln & lndustry or In4ivhJual G iviIig More

Than $150 l'\':'Ime and A.ddress

ofContribut{lr

.-----,-----.,..-----.,.;'---~___,r__---'--------T__:_----------.__-----...,

I

I . :

SnbtotslThis Page . $0.00

. ; .p

,Cl)mpiei-e'in~st p.ag~ of Sc,h'edu.ie A

.. .' T~ll.3.1 lt~ ized Recc:i P~!i for p'eriqd

: "," .' ..

,

,. ,

" .. , '.Tara! l,lnitc:roi:Led C0ntdbulio~~ (S;5D<?~ i~s~)

f!5, rJ (),11

$0.0:) \ -_... .. ,..Sale oi' PDl1tical ~,1::lttrials (Unltcm·ize.d.). $0.00 I

, . ,..

Tala: Cc.nlr'ibutions Whe" C{)n(riouto~ Not J(nOWrl ..... ....... , .," "

TOTAL'Rl:CEr'PTS TillS PERlO~ (to 'lice 2 .of Su,mrii'~ry)

$0.00

'$5~ -­, ,~~

"

Aug 05 ~ 4 08:20p Integrity Solutions 913-780-4815 p,8 p.'::'

SCHEDULE'C . . EXPE:"',JDITUn::a:S AN.D OTHER IHSBURSEl\-lENTS

VVdLe Dove

(N;Jcrc of C;;r,cida.lcj

. Purpose lOf .E~pendihH'e

D a. fl' Name and Addre~5 AnHll111!0" Disbursement

\MIlia DOlle, Kansas City Airport $21.0012/9113 Kan,sas- City, Missour.i

Frontier Airline Airfare additional fee S15.0Q12/9/13 Kansas City. MO

, ".,

F-ontier Airlines luggage Fee 12/9,13 f{ansas City, MO $55.00

Taxi,Alexandria, Virginia. 12/9/13 $21.10Airpor\

Residence Inn 12)9;13 $421.36Vvashington. DC

' .....

Washington, DC TaXi, . $6.79

Frontier Airlines Kansas City. Mo $55.00

Frontier Airlines , ,.o.dditional <:i irfare 'fee 'Kansas City, MO $15.DO

WaSl:1ington, DC .. $20.6912/5113

'" ':I " J.S.SORG , WashinglOn, DC $34.3E·12/5113

AT&T Bill Payment· 5126,1512/12/13

. ':.' S791.45 S.ubtlTtnl'This hge .~."

Jg U~ 14 UO:LUp Integnty ~olutlons

I cilegmy ·::00 tlll:ons 913-780-4815 p,9

p,

V'lillie Dove

SCHEDULE C EXPENDfTURES AND OTHER DISBURS£.MENTS . . .

(>J arne of Candidate',

Pll'r~oa <lfExpendilure

1\'am~ and A..ddress n r 0 i:;b II: r.~e men t Arnounlr 0". .

j- j Olathe, KS . $48.83I 12112/13 I

[·---'--O-ff-:c-e-M-a-x-. .:..---------------+-O~ff-iC-e-E-q.,.-L;-.ip,--m-e-n-'t-----:-------!1-------1

I 12/13113 Shawnee,KS . " $13L .92!

f--.----+-------------....,:.--- -----;---~_c_----:__._-------_,__j------Hotiday Inn Express Lodging.fer.Dr. Wall~r Chappelj

12/15113 $106.13

,'" ~ .pI..<A) /'l'PtJ J4!> iV '\

Bonner Sp~ings. KS (S~ ~"T7A~J.tei.b .t..£TTC>'A .,F·

. . ,,­Deluxe Check , Reordering of check fees

S22.25

Postage/StampsuSP:S . S46.0012118/13 Bonner Springs; KS

:F tmdrai sing event .. 12/19/13 I Bonner Springs., KS

SUilday Dove $240.00

I .

:. "

$598.13 Subto'tIIl Th:is ..P21,~e,

. '". ,.~

05 14 0821p !ntegl'ity Solutions 913-780-4815 p,10 lnregn:y ~OIU~lons 913-780-4815 p.8

SCHEDULE ~. EXPENDITURES AND OTIlER DISBUFtSE,MENTS

Willie DO'Je

( ~'~"mc ot Candidate;'

r

Name lind Address

.'

. P.urJl'o~e oFExpelldi,ure e>r Disb'ur'-<m~' nr

.. " ~

I

AmoLJnt

$C.OO

Sub in1::i I This Pllge

';',

so,oo

. ' Complete iflast'pai~.rirSch~dule c,- .. ' . . . ..' . . ,,' ...

, ., $1.389.60 .Tora·j Itemized E:x,penditure~Thi~ Pcri~d

$0.00Total Unircmi;r,ed ExpendinlTl:::; of $50 Or leis'

,I TOT~L·~X-PENDir.URE·S'&:O,rHER.~,r:;iB'D~SEM'ENTS. $1.389.60 ,TH1SPE'.RIQD(tll-llne4.ofSum:ITUlry)' .:', .. ,

[Aug 05 14 0821 p Integl'ity Solutions 913-730-4815 0.11

vul17140554a p.14

STATE OF KANSAS

HOUSE OF REPRESENTATIVES

ST....TE CAPITOL, ROOM 167W CO".MlTlE:.IlSSIGNMENT TOPEKA., KANSAS Cl;G12

(785) :t96-7670 EDUCATIONw11Iie.dove@.house,ks.gO"tl

EDUCATION BUDGET FEDERAl & STATEAFFAJRS

P.O. SOl{ 349.0349 BONNER SPRINGS. l<J\NSAS GEC' 2

wilJl«IO\Ie@Sunllow~.com (S1:>} 909·&866

July 14,2014

With regard to your letter dated July 1, 2014 Receipts and txpenditures Report Due January 10, 2014 (Covering the Period January 2, 2013 thru December 31, 2023.

Item 3. Schedule C (Expenditures and Other Disbursements). Dr. Walter Chappell Provided a

Presentation ort (Common Corel at the Basehor Public Library on December 16, 2013. It was necessary

to provide lodging because Df tne distance from his home in Wichita, Kansas and the amount oftime necessary for the presentation. The presentation ended close to the nine o'clock hour.

! hope this €x.planatiort is sufficient to justify the expense to the campaign.

Respectf / . ... .

. illf~ D ~ Kansas State Representative Dist #38

Paic For b Campaign Committee To Elect Wil:ie Dove Everett Bias, Treasurer

WILLIE DOVE 38TH DISTRICT

Aug Uti 14 UdL1 P Integl'lty ~olutions 9'13-780-48 'i 5 p,12

SCHEDULED OTHER TRANSACTIONS

Willie Dove

(Name of Candidate)

Balance at Date 'bme and Address Nature of Accotlnt or Loan Payable Close of

or Loan Receivable Period

N/A N/A 50.00

'lJ>JJ~ \1.)) £LJ6:. j) Ove l~1J;i.J ~ R,-YJtiJc.€ T~ WJ<. U c=.1Jb iJ if: P-R~>n- JJ IlJtJ ~ t?:7 1~)5 m..1M L Id.1rM:

IhS :rNl.JJJU1.;t )~ ~a13 ~e-tfbflT

?/W}J3 WH.l)~ uve J.~NY ffi7~), {~ .70 W/1&1:. ~ ve F}{on. .jt?pp~~),/7./..5 7)~~.£W'< (.~iVc 7J J:-- ~ JV 1I1jOZ.:) ,)~ -ZdJ::3 If'~ ~T

J2,., ".,~ sf".R,,,,,,",,,c, Fl'c.....

/f;1}:a 1/ / I // 1/ 1/ //

#JHJ"a:.~I J I I

)o/t7h~~ II )( /1 II /1 /{ /( // #5PO.r~D

( /

Subtotal This Page Jl;3~,r:r

Complete if last page of Schedule D

TOTAL OTHER TRANSACTIONS (to line 7 ofSumrnary)