Batch processed using the IECDB Web Reporting System Schedule B

10/29/2004 15:53:12 Monetary

on
Expenditures

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

Committee Name Committee ID 1505 Statutory Due Date 1/19/2005
CITIZENS FOR SCHUELLER Adjusted Due Date
Filed Date 10/29/2004
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/19/2004 N/A THE GOLDEN VIEW Advertising $100.00

AD
249 N MAIN
Check # #SYNTAX #IERR
557 DUBUQUE, IA 52001 #SYNTAX

10/20/2004 N/A MAQUOKETA SENTINAL PRESS Advertising $664.40

ADS
102 W QUARRY
Check # #SYNTAX #IERR
558 MAQUOKETA, IA 52060 #SYNTAX

10/21/2004 N/A RISINGER, SUSAN Printing & Reproduction $383.96

PRINTING
104 N. DEARBORN
Check # #SYNTAX #IERR
559 MAQUOKETA, IA 52060 #SYNTAX

10/25/2004 N/A MAQUOKETA SENTINAL PRESS Advertising $152.40

ADS
102 W QUARRY
Check # #SYNTAX #IERR
561 MAQUOKETA, IA 52060 #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
10/29/2004 15:53:12 Monetary
on
Expenditures

Committee Name Committee ID 1505 Statutory Due Date 1/19/2005

CITIZENS FOR SCHUELLER Adjusted Due Date
Filed Date 10/29/2004
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/25/2004 N/A US POST OFFICE $5.92
Delivery

STAMPS
401 N 2ND STREET
Check # #SYNTAX #IERR
562 BELLEVUE, IA 52031 #SYNTAX

10/26/2004 N/A KMAQ RADIO Advertising $450.00

RADIO ADS
129 N. MAIN
Check # #SYNTAX #IERR
560 MAQUOKETA, IA 52060 #SYNTAX

Total Amount $1,756.68

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