Generated On: 2/7/2008 3:15:06 PM

Schedule B: Expenditures Sch-B

Dawn's List Status: Filed
Committee Type: Iowa PAC Statutory Due Date 7/19/2005

County: Polk Adjusted Due Date

District: 0 Filed Date 7/19/2005

Committee Code: 6369 Postmark Date

Political Party: Not Available Amendment Date 6/2/2006

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
1/3/2005 Check # West Bank Bank Charges $10.00
N/A PO BOx 65020
West Des Moines, IA 50265
1/4/2005 Check # Cornerstone Merchant Fees Bank Charges $10.00
N/A 1501 Farm Credit Drive
McLean, VA 22102 fee to process credit
card transactions
1/7/2005 Check # Cornerstone Merchant Fees Bank Charges $75.00
N/A 1501 Farm Credit Drive
McLean, VA 22102 Refund of disputed
credit card transaction
from 9/22/04
1/19/2005 Check # Authnet Gateway Billing Bank Charges $0.15
N/A 915 S. 500 East, Suite 200
American Fork, UT 84003 internet fee for
receiving contributions
1/20/2005 Check # Mills, Robyn Consultant Services $600.00
1471 5360 NW Burr Oak Drive
Johnston, IA 50131 data base
management and
report prep
1/20/2005 Check # Swaelu Media Consultant Services $200.00
1470 1007 64th St.
Des Moines, IA 50311 Web page
maintenance
2/2/2005 Check # Authnet Gateway Billing Bank Charges $0.15
N/A 915 S. 500 East, Suite 200
American Fork, UT 84003 fee for online billing
2/2/2005 Check # Cornerstone Merchant Fees Bank Charges $45.00
N/A 1501 Farm Credit Drive
McLean, VA 22102 credit card receipt
processing
2/4/2005 Check # West Bank Bank Charges $21.78
N/A PO BOx 65020
West Des Moines, IA 50265
2/11/2005 Check # Postmaster Postage, Shipping, $793.44
1472 5878 Merle Hay Road Delivery
Johnston, IA 50131
2/18/2005 Check # Postmaster Postage, Shipping, $64.80
1473 5878 Merle Hay Road Delivery
Johnston, IA 50131

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 3
 Generated On: 2/7/2008 3:15:06 PM

Schedule B: Expenditures Sch-B

Dawn's List Status: Filed
Committee Type: Iowa PAC Statutory Due Date 7/19/2005

County: Polk Adjusted Due Date

District: 0 Filed Date 7/19/2005

Committee Code: 6369 Postmark Date

Political Party: Not Available Amendment Date 6/2/2006

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
2/22/2005 Check # Swaelu Media Consultant Services $425.00
1474 1007 64th St.
Des Moines, IA 50311 website maintenance
3/2/2005 Check # Cornerstone Merchant Fees Bank Charges $24.47
N/A 1501 Farm Credit Drive
McLean, VA 22102 Credit Card
Processing
3/2/2005 Check # Authnet Gateway Billing Bank Charges $2.55
N/A 915 S. 500 East, Suite 200
American Fork, UT 84003 website billing cost
3/4/2005 Check # West Bank Bank Charges $10.00
N/A PO BOx 65020
West Des Moines, IA 50265
3/7/2005 Check # Mills, Robyn Consultant Services $740.00
1475 5360 NW Burr Oak Drive
Johnston, IA 50131 data base
management and
report processing
3/8/2005 Check # Postmaster Postage, Shipping, $246.38
1477 5878 Merle Hay Road Delivery
Johnston, IA 50131
4/4/2005 Check # West Bank Bank Charges $10.00
N/A PO BOx 65020
West Des Moines, IA 50265
4/4/2005 Check # Cornerstone Merchant Fees Bank Charges $12.02
N/A 1501 Farm Credit Drive
McLean, VA 22102 credit card processing
fee
4/4/2005 Check # Authnet Gateway Billing Bank Charges $0.45
N/A 915 S. 500 East, Suite 200
American Fork, UT 84003 web site contribution
processing
4/4/2005 Check # Carter Printing Printing & $1,850.76
1476 1739 E. Grand Reproduction
Des Moines, IA 50316
mailing to renew
membership and
fundraising invitation
4/19/2005 Check # Swaelu Media Consultant Services $475.00
1479 1007 64th St.
Des Moines, IA 50311 web site management

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 3
 Generated On: 2/7/2008 3:15:06 PM

Schedule B: Expenditures Sch-B

Dawn's List Status: Filed
Committee Type: Iowa PAC Statutory Due Date 7/19/2005

County: Polk Adjusted Due Date

District: 0 Filed Date 7/19/2005

Committee Code: 6369 Postmark Date

Political Party: Not Available Amendment Date 6/2/2006

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
4/21/2005 Check # Bindery 1 Postage, Shipping, $424.50
1478 2134 Grand Ave. Delivery
Des Moines, IA 50317
labels and postage for
mailing
5/2/2005 Check # West Bank Bank Charges $27.16
N/A PO BOx 65020
West Des Moines, IA 50265
5/3/2005 Check # Postmaster Postage, Shipping, $29.50
1480 5878 Merle Hay Road Delivery
Johnston, IA 50131
5/3/2005 Check # Cornerstone Merchant Fees Bank Charges $10.00
N/A 1501 Farm Credit Drive
McLean, VA 22102 cost to process credit
card transactions
5/3/2005 Check # Authnet Gateway Billing Bank Charges $0.15
N/A 915 S. 500 East, Suite 200
American Fork, UT 84003 charge for web site
contributions
6/1/2005 Check # West Bank Bank Charges $15.85
N/A PO BOx 65020
West Des Moines, IA 50265 new checks
6/2/2005 Check # Cornerstone Merchant Fees Bank Charges $10.00
N/A 1501 Farm Credit Drive
McLean, VA 22102 cost to process credit
card contributions
6/2/2005 Check # Authnet Gateway Billing Bank Charges $0.15
N/A 915 S. 500 East, Suite 200
American Fork, UT 84003 cost to process web
site contributions
6/3/2005 Check # West Bank Bank Charges $10.00
N/A PO BOx 65020
West Des Moines, IA 50265

Total Amount $6,144.26

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 3