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Batch processed using the IECDB Web Reporting System Schedule B

02/15/2005 04:53:05 Monetary


on
Expenditures

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


Committee Name Committee ID 119 Statutory Due Date 11/1/2002
Committee to Re-elect Don Shoultz Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type State House Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/19/2002 N/A Waterlo/Cedar Falls Courier Advertising $1,500.00

Newspaper advertising
W. Park & Commercial
Check # #SYNTAX #IERR
2022 Waterloo, IA 50703 #SYNTAX

10/21/2002 N/A Black Hawk County Democrats Advertising $0.00

newspaper ad
501 Sycamore
Check # Ste 140 #SYNTAX #IERR
2021 Waterloo, IA 50703 #SYNTAX

10/21/2002 N/A Carter Printing Printing & Reproduction $81.41

1000 envelopes
1739 E. Grand Ave.
Check # #SYNTAX #IERR
2023 Des Moines, IA 50613 #SYNTAX

10/21/2002 N/A Staples Printing & Reproduction $68.76

Letters printed
1500 Flamming Dr.
Check # #SYNTAX #IERR
2024 Waterloo, IA 50702 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:05 Page 1 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 04:53:05 Monetary
on
Expenditures

Committee Name Committee ID 119 Statutory Due Date 11/1/2002


Committee to Re-elect Don Shoultz Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type State House Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/21/2002 N/A Staples Printing & Reproduction $10.68

Labels
1500 Flamming Dr.
Check # #SYNTAX #IERR
2025 Waterloo, IA 50702 #SYNTAX

Black Hawk County Democratic Central


10/21/2002 9012 Political Contribution $100.00
Committee

801 Sheridan Road


Check # #SYNTAX #IERR
2021 Waterloo, IA 50701 #SYNTAX

Postage, Shipping,
10/22/2002 N/A US Postal Service $170.50
Delivery

Postage for letters (768)


300 Sycamore St.
Check # #SYNTAX #IERR
2026 Waterloo, IA 50703 #SYNTAX

10/22/2002 N/A Cumulus Broadcasting Advertising $600.00

Radio ads
501 Sycamore St. Ste.300
Check # #SYNTAX #IERR
2027 Waterloo, IA 50703 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:05 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 04:53:05 Monetary
on
Expenditures

Committee Name Committee ID 119 Statutory Due Date 11/1/2002


Committee to Re-elect Don Shoultz Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type State House Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/26/2002 N/A Staples Printing & Reproduction $74.90

1000 letters
folded/stapled
1500 Flamming Dr.
Check # #SYNTAX #IERR
2028 Waterloo, IA 50702 #SYNTAX

10/27/2002 N/A Carter Printing Printing & Reproduction $166.42

2000 Letterhead
1739 E. Grand Ave.
Check # #SYNTAX #IERR
2029 Des Moines, IA 50613 #SYNTAX

10/28/2002 N/A Shoultz, Lori Other Expenditure $356.00

Preparation of mass
mailing
3407 Kennedy Lane
Check # #SYNTAX #IERR
2030 Waterloo, IA 50702 #SYNTAX

Postage, Shipping,
10/28/2002 N/A US Postal Service $256.41
Delivery

Preparation of mass
mailing
300 Sycamore St.
Check # #SYNTAX #IERR
2031 Waterloo, IA 50703 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:05 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 04:53:05 Monetary
on
Expenditures

Committee Name Committee ID 119 Statutory Due Date 11/1/2002


Committee to Re-elect Don Shoultz Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type State House Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/29/2002 N/A Waterlo/Cedar Falls Courier Advertising $120.00

Insert in paper
W. Park & Commercial
Check # #SYNTAX #IERR
2032 Waterloo, IA 50703 #SYNTAX

Total Amount $3,505.08

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:05 Page 4 of 4

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

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