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Batch processed using the IECDB Web Reporting System Schedule B

02/16/2005 04:51:18 Monetary


on
Expenditures

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


Committee Name Committee ID 1482 Statutory Due Date 10/19/2002
Citizens for Galbraith Adjusted Due Date 10/21/2002
Filed Date 10/18/2002
Received Date
Status Amended Committee Type State House Amended Date 10/18/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/29/2002 N/A Keystone Savings Bank Bank Charges $12.97

Charge for Checks


81 Main Street
Check # P.O. Box 367 #SYNTAX #IERR
Keystone, IA 52249 #SYNTAX

8/30/2002 N/A Read Photography Photography $112.36

1800 42nd Street, N.E.


Check # #SYNTAX #IERR
1001 Cedar Rapids, IA 52402 #SYNTAX

8/30/2002 N/A Nesper Sign Advertising, Inc Advertising $84.80

Signs for Truck


4620 J Street, S.E.
Check # #SYNTAX #IERR
1002 Cedar Rapids, IA 52404 #SYNTAX

8/30/2002 N/A Kinko's Printing & Reproduction $264.24

Posters
4640 1st Avenue, N.E.
Check # #SYNTAX #IERR
1003 Cedar Rapids, IA 52402 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/16/2005 04:51:18 Page 1 of 4

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
02/16/2005 04:51:18 Monetary
on
Expenditures

Committee Name Committee ID 1482 Statutory Due Date 10/19/2002


Citizens for Galbraith Adjusted Due Date 10/21/2002
Filed Date 10/18/2002
Received Date
Status Amended Committee Type State House Amended Date 10/18/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/3/2002 N/A Keystone Mercantile Co. Advertising $9.45

Material for Signs


301 Railroad Street
Check # #SYNTAX #IERR
1004 Keystone, IA 52249 #SYNTAX

9/3/2002 N/A South Benton Cablevision Advertising $25.00

Cable Ad
86 Main Street
Check # #SYNTAX #IERR
1005 Keystone, IA 52249 #SYNTAX

9/3/2002 N/A Shellsburg Cablevision Inc Advertising $31.50

Cable Ad
124 Main Street, S.W.
Check # #SYNTAX #IERR
1006 Shellsburg, IA 52332 #SYNTAX

9/10/2002 N/A Steadman Graphics, Inc. Printing & Reproduction $291.50

Handouts
817 5th Street, S.E.
Check # #SYNTAX #IERR
1007 Cedar Rapids, IA 52401 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/16/2005 04:51:18 Page 2 of 4

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
02/16/2005 04:51:18 Monetary
on
Expenditures

Committee Name Committee ID 1482 Statutory Due Date 10/19/2002


Citizens for Galbraith Adjusted Due Date 10/21/2002
Filed Date 10/18/2002
Received Date
Status Amended Committee Type State House Amended Date 10/18/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/11/2002 N/A Kinko's Printing & Reproduction $19.88

Shirt Printing
4640 1st Avenue, N.E.
Check # #SYNTAX #IERR
1008 Cedar Rapids, IA 52402 #SYNTAX

9/26/2002 N/A Coon Creek Cablevision Advertising $27.50

Cable Ad
312 Locust Street N.E.
Check # #SYNTAX #IERR
1009 Blairstown, IA 52209 #SYNTAX

10/14/2002 N/A Shellsburg Cablevision Inc Advertising $8.40

Cable Ad
124 Main Street, S.W.
Check # #SYNTAX #IERR
1010 Shellsburg, IA 52332 #SYNTAX

10/14/2002 N/A Coon Creek Cablevision Advertising $7.35

Cable Ad
312 Locust Street N.E.
Check # #SYNTAX #IERR
1011 Blairstown, IA 52209 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/16/2005 04:51:18 Page 3 of 4

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
02/16/2005 04:51:18 Monetary
on
Expenditures

Committee Name Committee ID 1482 Statutory Due Date 10/19/2002


Citizens for Galbraith Adjusted Due Date 10/21/2002
Filed Date 10/18/2002
Received Date
Status Amended Committee Type State House Amended Date 10/18/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/14/2002 N/A Advertiser Advertising $6.00

Cable Ad
100 W. Main
Check # #SYNTAX #IERR
1012 Marengo, IA 52301 #SYNTAX

10/14/2002 N/A Belle Plaine Union Advertising $20.00

Cable Ad
P.O. Box 208
Check # #SYNTAX #IERR
1014 Belle Plaine, IA 52208 #SYNTAX

10/15/2002 N/A South Benton Cablevision Advertising $7.00

Cable Ad
86 Main Street
Check # #SYNTAX #IERR
1013 Keystone, IA 52249 #SYNTAX

Total Amount $927.95

Batch processed using the IECDB Web Reporting System on 02/16/2005 04:51:18 Page 4 of 4

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

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