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Schedule B

Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

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


Committee Name Committee ID 17006 Statutory Due Date 7/19/2002
patshey.com Adjusted Due Date
Filed Date 7/19/2002
Received Date
Status Amended Committee Type County Candidate - Attorney Amended Date 7/15/2003

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

5/16/2002 N/A US Bank Bank Charges $10.50

Bank service charges


222 2nd Ave SE
Check # #SYNTAX #IERR
Cedar Rapids, IA 52401 #SYNTAX

5/28/2002 N/A DFS Acceptance Office Equipment $46.14

Monthly computer
payment
P.O. Box 4125
Check # #SYNTAX #IERR
Carol Stream, IL 60197-4125 #SYNTAX

6/10/2002 N/A 16th Avenue Self Storage Other Expenditure $124.34

Storage rental
1550 16th Avenue, S.W.
Check # #SYNTAX #IERR
1151 Cedar Rapids, IA 52404 #SYNTAX

6/11/2002 N/A Officemax #211 Office Supplies $53.88

BriteLiner highlighters
327 Collins Rd NE
Check # #SYNTAX #IERR
1152 Cedar Rapids, IA 52402 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17006 Statutory Due Date 7/19/2002


patshey.com Adjusted Due Date
Filed Date 7/19/2002
Received Date
Status Amended Committee Type County Candidate - Attorney Amended Date 7/15/2003

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
6/12/2002 N/A Capitol Resources, Inc. $483.52
Delivery

Stamps and priority mail


thank you notes
700 East Pleasant St.
Check # P.O. Box 257 #SYNTAX #IERR
1153 Brooklyn, IA 52211 #SYNTAX

6/12/2002 N/A Kinkos Office Supplies $116.60

Fliers and folding per


sheet
4640 1st Avenue, N.E.
Check # #SYNTAX #IERR
1154 Cedar Rapids, IA 52402 #SYNTAX

6/14/2002 N/A Capitol Resources, Inc. Printing & Reproduction $510.51

Printing of fundraising
letter and postage
700 East Pleasant St.
Check # P.O. Box 257 #SYNTAX #IERR
1155 Brooklyn, IA 52211 #SYNTAX

6/20/2002 N/A Kinkos Printing & Reproduction $233.20

Photocopies
4640 1st Avenue, N.E.
Check # #SYNTAX #IERR
1157 Cedar Rapids, IA 52402 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17006 Statutory Due Date 7/19/2002


patshey.com Adjusted Due Date
Filed Date 7/19/2002
Received Date
Status Amended Committee Type County Candidate - Attorney Amended Date 7/15/2003

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

6/21/2002 N/A Kimberly A. Reem Printing & Reproduction $208.75


Notepad design,
postcard updates,
magnet formatting for
VE, letterhead and
1821 Jeffrey Street envelope design, yard
Check # sign file work #SYNTAX #IERR
1158 Iowa City, IA 52246 #SYNTAX

6/24/2002 N/A Bill Nellans Photographer Photography $436.51

Film, processing, scans


and prints
3800 Waterworks Pkwy
Check # #SYNTAX #IERR
1160 Des Moines, IA 50312 #SYNTAX

6/25/2002 N/A On Screen Plus, LC Printing & Reproduction $1,359.34

Head to Head Signs


2129 North Towne Ln NE, Ste A
Check # #SYNTAX #IERR
1156 Cedar Rapids, IA 52402-1968 #SYNTAX

6/25/2002 N/A Fine Line Printing, Inc. Printing & Reproduction $813.40

Letterhead and
envelopes printing
1075 Hawkeye Drive
Check # #SYNTAX #IERR
1161 Hiawatha, IA 52233 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17006 Statutory Due Date 7/19/2002


patshey.com Adjusted Due Date
Filed Date 7/19/2002
Received Date
Status Amended Committee Type County Candidate - Attorney Amended Date 7/15/2003

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

6/25/2002 N/A Capitol Resources, Inc. Printing & Reproduction $132.50

Printing of fundraising
letters
700 East Pleasant St.
Check # P.O. Box 257 #SYNTAX #IERR
1162 Brooklyn, IA 52211 #SYNTAX

6/26/2002 N/A DFS Acceptance Office Equipment $46.14

Monthly computer
payment
P.O. Box 4125
Check # #SYNTAX #IERR
Carol Stream, IL 60197-4125 #SYNTAX

7/7/2002 N/A Shey, Jack Other Expenditure $61.00

Payment for stuffing


envelopes
501 Knollwood SE
Check # #SYNTAX #IERR
1164 Cedar Rapids, IA 52402 #SYNTAX

7/7/2002 N/A Shey, Abby Other Expenditure $13.00

Payment for stuffing


envelopes
501 Knollwood SE
Check # #SYNTAX #IERR
1163 Cedar Rapids, IA 52402 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17006 Statutory Due Date 7/19/2002


patshey.com Adjusted Due Date
Filed Date 7/19/2002
Received Date
Status Amended Committee Type County Candidate - Attorney Amended Date 7/15/2003

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/10/2002 N/A Capitol Resources, Inc. Printing & Reproduction $8.50

Printing of fundraising
materials
700 East Pleasant St.
Check # P.O. Box 257 #SYNTAX #IERR
1165 Brooklyn, IA 52211 #SYNTAX

7/10/2002 N/A Bankers Advertising Other Expenditure $169.32

Promotional material
P.O. Box 2060
Check # #SYNTAX #IERR
1166 Iowa City, IA 52244 #SYNTAX

7/10/2002 N/A 16th Avenue Self Storage Other Expenditure $55.85

Storage rental
1550 16th Avenue, S.W.
Check # #SYNTAX #IERR
1167 Cedar Rapids, IA 52404 #SYNTAX

Total Amount $4,883.00

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028