Batch processed using the IECDB Web Reporting System Schedule B

02/15/2005 04:53:30 Monetary

on
Expenditures

Schedule B: Expenditures -- Money Spent From Committee Account Sch-B

Committee Name Committee ID 1467 Statutory Due Date 11/1/2002
Sands for State House Adjusted Due Date
Filed Date 10/30/2002
Received Date
Status Amended Committee Type State House Amended Date 10/30/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/15/2002 N/A Lowe's Other Expenditure $6.03

Supplies for Signs.

3435 Agency
Check # #SYNTAX #IERR
1075 Burlington, IA 52601 #SYNTAX

10/19/2002 N/A Victory Enterprises Advertising $2,317.44

Payment for Radio Ads

5200 SW 30th Street
Check # #SYNTAX #IERR
1026 Davenport, IA 52802 #SYNTAX

Postage, Shipping,
10/22/2002 N/A United States Post Office $185.00
Delivery

Purchase of Postage
Stamps
204 Second Street
Check # #SYNTAX #IERR
1027 Columbus Junction, IA 52738 #SYNTAX

10/23/2002 N/A The Printing Palace Printing & Reproduction $886.13

Printing of Mailing
Cards
P.O. Box 547
Check # 104 N. Harrison Street #SYNTAX #IERR
1028 Mediapolis, IA 52637 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/15/2005 04:53:30 Monetary
on
Expenditures

Committee Name Committee ID 1467 Statutory Due Date 11/1/2002

Sands for State House Adjusted Due Date
Filed Date 10/30/2002
Received Date
Status Amended Committee Type State House Amended Date 10/30/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Total Amount $3,394.60

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028