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Batch processed using the IECDB Web Reporting System Schedule B

07/29/2005 04:52:14 Monetary


on
Expenditures

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


Committee Name Committee ID 1529 Statutory Due Date 10/29/2004
Citizens for Cammie Pohl Adjusted Due Date
Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/18/2004 N/A Pohl, Camellia R Fund-Raiser (Holding) $393.12

Repayment of bills of
$393.12 for fundraiser
1216 N Concord St supplies
Check # #SYNTAX #IERR
1141 Davenport, IA 52804 #SYNTAX

Postage, Shipping,
10/18/2004 9098 Iowa Democratic Party $1,140.00
Delivery

shipping of postcards
5661 Fleur Dr.
Check # #SYNTAX #IERR
1142 Des Moines, IA 50321- #SYNTAX

10/20/2004 N/A Office Max Printing & Reproduction $23.73

copies
320 W Kimberly Rd
Check # #SYNTAX #IERR
1143 Davenport, IA 52806 #SYNTAX

Postage, Shipping,
10/20/2004 N/A Postmaster $690.00
Delivery

postage
933 W 2nd St
Check # #SYNTAX #IERR
1144 Davenport, IA 52802 #SYNTAX

Batch processed using the IECDB Web Reporting System on 07/29/2005 04:52:14 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
07/29/2005 04:52:14 Monetary
on
Expenditures

Committee Name Committee ID 1529 Statutory Due Date 10/29/2004


Citizens for Cammie Pohl Adjusted Due Date
Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/15/2004 N/A Postmaster $148.00
Delivery

post stamps for


postcards
933 W 2nd St
Check # #SYNTAX #IERR
1138 Davenport, IA 52802 #SYNTAX

Postage, Shipping,
10/15/2004 N/A Mail Services $7,000.00
Delivery

postcard mailing
4100 121st st
Check # #SYNTAX #IERR
1139 urbandale, IA 50323 #SYNTAX

10/18/2004 N/A Sam's Club Office Supplies $119.54

ink for computer


3887 Elmore Ave
Check # #SYNTAX #IERR
1140 Davenport, IA 52807 #SYNTAX

10/25/2004 N/A North Scott Press Advertising $302.40

Newspaper Ads
214 N 2nd St
Check # #SYNTAX #IERR
1225 Eldridge, IA 52748 #SYNTAX

Batch processed using the IECDB Web Reporting System on 07/29/2005 04:52:14 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
07/29/2005 04:52:14 Monetary
on
Expenditures

Committee Name Committee ID 1529 Statutory Due Date 10/29/2004


Citizens for Cammie Pohl Adjusted Due Date
Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/22/2004 N/A Cumulus Advertising $1,566.00

radio ads
1229 Brady St
Check # #SYNTAX #IERR
1146 Davenport, IA 52803 #SYNTAX

10/22/2004 N/A Quad City Radio Group Advertising $1,580.00

radio ads
3535 E Kimberly
Check # #SYNTAX #IERR
1145 Davenport, IA 52807 #SYNTAX

10/24/2004 N/A Guy Perry Advertising $50.00

Radio voice work


111 Perry St
Check # #SYNTAX #IERR
1147 Davenport, IA 52801 #SYNTAX

10/24/2004 N/A Dean stewart Advertising $25.00

radio production
111 Perry St
Check # #SYNTAX #IERR
1148 Davenport, IA 52801 #SYNTAX

Batch processed using the IECDB Web Reporting System on 07/29/2005 04:52:14 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
07/29/2005 04:52:14 Monetary
on
Expenditures

Committee Name Committee ID 1529 Statutory Due Date 10/29/2004


Citizens for Cammie Pohl Adjusted Due Date
Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/24/2004 N/A Hyvee Fund-Raiser (Holding) $33.00

food foe fundraiser


2351 w locust st
Check # #SYNTAX #IERR
1149 Davenport, IA 52804 #SYNTAX

Total Amount $13,070.79

Batch processed using the IECDB Web Reporting System on 07/29/2005 04:52:14 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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