Batch processed using the IECDB Web Reporting System Schedule B

05/19/2004 01:15:06
on Monetary Expenditures

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

Committee Name Committee ID 1499 Statutory Due Date 5/19/2004
Meisterling for State House Adjusted Due Date
Filed Date 5/18/2004
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

12/23/2003 N/A Fine Line Printing Printing & Reproduction $189.68

Envelopes, invitations
and cards. Paid before
DR-1 was required to
1075 Hawkeye Drive be files.
Check # #SYNTAX #IERR
Hiawatha, IA 52233 #SYNTAX

1/19/2004 N/A Reem, Kimberly A Printing & Reproduction $274.90

Reimbursement for Fine

Line Printing, Invoice
8228-04 and InSync
4425 Plumberry Road Invoice 50962
Check # #SYNTAX #IERR
Ely, IA 52227 #SYNTAX
Invoice 04030201 -
Including, but not limited
3/5/2004 N/A Reem, Kimberly A to:Consultant
candidate Services
meetings $1,000.00
and on-going
assistance,
typesetting/page
4425 Plumberry Road layout/graphic design,
Check # printing arrangements,
#SYNTAX #IERR
campaign plan
Ely, IA 52227 development and#SYNTAX
copy
writing.
4/5/2004 N/A Fine Line Printing Printing & Reproduction $175.77

Invoice 8331-04
1075 Hawkeye Drive
Check # #SYNTAX #IERR
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
Batch processed using the IECDB Web Reporting System Schedule B
05/19/2004 01:15:06
on Monetary Expenditures

Committee Name Committee ID 1499 Statutory Due Date 5/19/2004

Meisterling for State House Adjusted Due Date
Filed Date 5/18/2004
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
4/22/2004 N/A United States Post Office $23.00
Delivery

Main Post Office

Check # #SYNTAX #IERR
Cedar Rapid, IA 52401 #SYNTAX

Postage, Shipping,
4/28/2004 N/A United States Post Office $92.00
Delivery

Stamps
Main Post Office
Check # #SYNTAX #IERR
Cedar Rapid, IA 52401 #SYNTAX

4/30/2004 N/A Fine Line Printing Printing & Reproduction $1,230.31

Invoice 8685.04
1075 Hawkeye Drive
Check # #SYNTAX #IERR
Hiawatha, IA 52233 #SYNTAX

5/6/2004 N/A Lamar Advertising of Cedar Rapids Advertising $2,160.00

Billboards
1957 Blairs Ferry Road NE
Check # #SYNTAX #IERR
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
Batch processed using the IECDB Web Reporting System Schedule B
05/19/2004 01:15:06
on Monetary Expenditures

Committee Name Committee ID 1499 Statutory Due Date 5/19/2004

Meisterling for State House Adjusted Due Date
Filed Date 5/18/2004
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

5/7/2004 N/A Insync Advertising $3,029.67

Yard signs
P.O. Box 337
Check # #SYNTAX #IERR
Hiwawatha, IA 52233 #SYNTAX

Total Amount $8,175.33

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