Batch processed using the IECDB Web Reporting System on 10/07/2005 05:08:02 Schedule D

Incurred Indebtedness

Schedule D: Incurred Indebtedness Sch-D

Committee Name Committee ID# 13479 Statutory Filing Date 10/6/2005
Hollonbeck for Mayor Adjusted Due Date
Filed Date 10/6/2005
Committee Type Municipal Candidate - Mayor Postmark Date
Status Filed Amendment Date
Balance Owed at
Date Name and Address of Person to Description of Goods or Services
Close of
Incurred Whom Debt or Obligation is Owed Provided or Purchased
Reporting Period*

9/30/2005 Davenport Printing Co. Printing & Reproduction $359.86

320 Brady St. Printing campaign postcards

Davenport, IA 52801

9/30/2005 Hollonbeck, Denise K Miscellaneous or Unitemized $218.51

Miscellaneous campaign and fund

904 Wisconsin Ave.
raiser supplies: pop, water,

Davenport, IA 52804

10/1/2005 Bullseye Direct Mail Postage, Shipping, Delivery $3,068.35

Mailing services and postage for

589 E. 53rd St.
post cards

Davenport, IA 52807

Total Balance Owed at Close of

$3,646.72
Reporting Period

Batch processed using the IECDB Web Reporting System on 10/07/2005 05:08:02 Page 1 of 1

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