Batch processed using the IECDB Web Reporting System Schedule B

02/18/2005 04:57:36 Monetary

on
Expenditures

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

Committee Name Committee ID 440 Statutory Due Date 5/31/2002
Volunteers for Maggie Tinsman Adjusted Due Date
Filed Date 5/29/2002
Received Date
Status Amended Committee Type State Senate Amended Date 5/29/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
5/15/2002 N/A U.S. Postmaster $1,346.75
Delivery

Direct Mail #1 - 2 color

brochure postage
Devils Glen Rd
Check # #SYNTAX #IERR
1308 Bettendorf, IA 52722 #SYNTAX

Postage, Shipping,
5/15/2002 N/A Bullseye Direct Marketing $940.31
Delivery

2 color brochure (direct

mail #1)- data
589 E 53rd St, #B processing
Check # #SYNTAX #IERR
1309 Davenport, IA 52807 #SYNTAX

5/16/2002 N/A Quad City Radio Group Advertising $4,000.00

Thurs May 30th - Tues

June 4th radio ads
3535 E Kimberly Rd
Check # #SYNTAX #IERR
1310 Davenport, IA 52807 #SYNTAX

5/20/2002 N/A Hale Printing & Vinal Graphics Printing & Reproduction $794.48

letter w/ direct mail #2

(4 color brochure)
4662 W Kimberly Rd
Check # #SYNTAX #IERR
1311 Davenport, IA 52807 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/18/2005 04:57:36 Page 1 of 5

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
02/18/2005 04:57:36 Monetary
on
Expenditures

Committee Name Committee ID 440 Statutory Due Date 5/31/2002

Volunteers for Maggie Tinsman Adjusted Due Date
Filed Date 5/29/2002
Received Date
Status Amended Committee Type State Senate Amended Date 5/29/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

5/20/2002 N/A Hale Printing & Vinal Graphics Printing & Reproduction $2,166.75

Lit Drop brochure card

4662 W Kimberly Rd
Check # #SYNTAX #IERR
1312 Davenport, IA 52807 #SYNTAX

Postage, Shipping,
5/21/2002 N/A U.S. Postmaster $667.68
Delivery

Senior Letter
Devils Glen Rd
Check # #SYNTAX #IERR
1313 Bettendorf, IA 52722 #SYNTAX

Postage, Shipping,
5/21/2002 N/A U.S. Postmaster $1,383.87
Delivery

4 color brochure (Direct

Mail #2)
Devils Glen Rd
Check # #SYNTAX #IERR
1314 Bettendorf, IA 52722 #SYNTAX

5/22/2002 N/A Bettendorf News Advertising $660.00

Thursday, May 30th Ad

500 E 3rd St
Check # #SYNTAX #IERR
1315 Davenport, IA 52801 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/18/2005 04:57:36 Page 2 of 5

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
02/18/2005 04:57:36 Monetary
on
Expenditures

Committee Name Committee ID 440 Statutory Due Date 5/31/2002

Volunteers for Maggie Tinsman Adjusted Due Date
Filed Date 5/29/2002
Received Date
Status Amended Committee Type State Senate Amended Date 5/29/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

5/22/2002 N/A Quad City Times Advertising $2,079.60

Sunday, June 2nd Ad

500 E 3rd St
Check # #SYNTAX #IERR
1316 Davenport, IA 52801 #SYNTAX

5/22/2002 N/A Personal Marketing Research Other Expenditure $1,200.00

Poll of likely registered

Republican voters
322 Brady St
Check # #SYNTAX #IERR
1317 Davenport, IA 52801 #SYNTAX

Postage, Shipping,
5/22/2002 N/A Skills, Inc $339.30
Delivery

4 color brochure -
stuffing
1122 5th Ave
Check # #SYNTAX #IERR
1318 Moline, IL 61265 #SYNTAX

5/23/2002 N/A Hale Printing & Vinal Graphics Printing & Reproduction $428.00

Senior Letter
4662 W Kimberly Rd
Check # #SYNTAX #IERR
1319 Davenport, IA 52807 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/18/2005 04:57:36 Page 3 of 5

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
02/18/2005 04:57:36 Monetary
on
Expenditures

Committee Name Committee ID 440 Statutory Due Date 5/31/2002

Volunteers for Maggie Tinsman Adjusted Due Date
Filed Date 5/29/2002
Received Date
Status Amended Committee Type State Senate Amended Date 5/29/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
5/24/2002 N/A U.S. Postmaster $110.44
Delivery

Medical & Chamber

letters
Devils Glen Rd
Check # #SYNTAX #IERR
1320 Bettendorf, IA 52722 #SYNTAX

Postage, Shipping,
5/28/2002 N/A Bullseye Direct Marketing $391.45
Delivery

Senior Letter - data

processing
589 E 53rd St, #B
Check # #SYNTAX #IERR
1321 Davenport, IA 52807 #SYNTAX

Postage, Shipping,
5/28/2002 N/A Bullseye Direct Marketing $826.64
Delivery

4 color brochure - data

processing
589 E 53rd St, #B
Check # #SYNTAX #IERR
1322 Davenport, IA 52807 #SYNTAX

5/28/2002 N/A Tinsman, Hovey Fund-Raiser (Holding) $143.33

May 30th fundraider

invitations
2865 Hickory Hills Ln
Check # #SYNTAX #IERR
1323 Bettendorf, IA 52722 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/18/2005 04:57:36 Page 4 of 5

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
02/18/2005 04:57:36 Monetary
on
Expenditures

Committee Name Committee ID 440 Statutory Due Date 5/31/2002

Volunteers for Maggie Tinsman Adjusted Due Date
Filed Date 5/29/2002
Received Date
Status Amended Committee Type State Senate Amended Date 5/29/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Total Amount $17,478.60

Batch processed using the IECDB Web Reporting System on 02/18/2005 04:57:36 Page 5 of 5

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