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Batch processed using the IECDB Web Reporting System Schedule B

02/15/2005 04:53:27 Monetary


on
Expenditures

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


Committee Name Committee ID 1434 Statutory Due Date 11/1/2002
Committee to Elect John Whitaker Adjusted Due Date
Filed Date 10/31/2002
Received Date
Status Amended Committee Type State House Amended Date 10/31/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/16/2002 N/A KMCD-KICK/96 Advertising $930.00

radio ads.
Main Line
Check # #SYNTAX #IERR
1052 Fairfield, IA 52556 #SYNTAX

10/17/2002 N/A Whitaker, John Office Equipment $162.00

Palm Pilot
32500 145th
Check # #SYNTAX #IERR
1054 Hillsboro, IA 52630 #SYNTAX

10/18/2002 N/A Wal-Mart Office Supplies $21.63

T-shirt transfers
1800 W. Burlington
Check # #SYNTAX #IERR
1056 Fairfield, IA 52556 #SYNTAX

10/18/2002 N/A The Fairfield Ledger Advertising $285.33

newspaper ads
112 E. Broadway
Check # P.O. Box 110 #SYNTAX #IERR
1057 Fairfield, IA 52556 #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
02/15/2005 04:53:27 Monetary
on
Expenditures

Committee Name Committee ID 1434 Statutory Due Date 11/1/2002


Committee to Elect John Whitaker Adjusted Due Date
Filed Date 10/31/2002
Received Date
Status Amended Committee Type State House Amended Date 10/31/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/18/2002 N/A KBIZ Advertising $949.30

110 radio ads


209 South Market Street
Check # #SYNTAX #IERR
1055 Ottumwa, IA 52501 #SYNTAX

10/21/2002 N/A PayPal, Inc. Other Expenditure $0.67

PayPal collection
expense
P.O. Box 45950
Check # #SYNTAX #IERR
Omaha, NE 68145 #SYNTAX

10/21/2002 N/A KRKN Advertising $1,531.80

radio ads
416 East Main
Check # #SYNTAX #IERR
1058 Ottumwa, IA 52501 #SYNTAX

10/22/2002 9098 Iowa Democratic Party Political Contribution $6,000.00

contribution to state
democratic party
5661 Fleur Dr.
Check # #SYNTAX #IERR
1059 Des Moines, IA 50321- #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:27 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
02/15/2005 04:53:27 Monetary
on
Expenditures

Committee Name Committee ID 1434 Statutory Due Date 11/1/2002


Committee to Elect John Whitaker Adjusted Due Date
Filed Date 10/31/2002
Received Date
Status Amended Committee Type State House Amended Date 10/31/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/23/2002 N/A The Fairfield Weekly Reader, Inc. Advertising $85.00

ad display 1/2 page and


typesetting services
P. O. Box 2426
Check # #SYNTAX #IERR
1060 Fairfield, IA 52556 #SYNTAX

Jefferson County Democratic Central


10/24/2002 9103 Political Contribution $963.75
Committee

donation to Jefferson
Co. democratic party
1602 Woodside Circle
Check # #SYNTAX #IERR
1061 Fairfield, IA 52556- #SYNTAX

10/24/2002 N/A Fairfield Area Chamber of Commerce Meals Reimbursement $20.00

attend chamber of
commerce function
204 W. Broadway
Check # #SYNTAX #IERR
1062 Fairfield, IA 52556 #SYNTAX

10/28/2002 9098 Iowa Democratic Party Political Contribution $2,500.00

donation to state
democratic party
5661 Fleur Dr.
Check # #SYNTAX #IERR
1063 Des Moines, IA 50321- #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:27 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
02/15/2005 04:53:27 Monetary
on
Expenditures

Committee Name Committee ID 1434 Statutory Due Date 11/1/2002


Committee to Elect John Whitaker Adjusted Due Date
Filed Date 10/31/2002
Received Date
Status Amended Committee Type State House Amended Date 10/31/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/28/2002 N/A Uppal, Vjay Office Supplies $185.06

ink cartridge, labels,


shirts, stamps, & photos
104 E. Burlington Ave.
Check # #SYNTAX #IERR
1064 Fairfield, IA 52556 #SYNTAX

10/28/2002 N/A The Fairfield Ledger Advertising $386.52

newspaper ad
112 E. Broadway
Check # P.O. Box 110 #SYNTAX #IERR
1066 Fairfield, IA 52556 #SYNTAX

10/28/2002 N/A Ottumwa Courier Advertising $604.69

newspaper ad
213 E. Second Street
Check # #SYNTAX #IERR
1065 Ottumwa, IA 52501 #SYNTAX

Total Amount $14,625.75

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

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