Batch processed using the IECDB Web Reporting System Schedule B

12/16/2003 01:15:05
on Monetary Expenditures

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

Committee Name Committee ID 13386 Statutory Due Date 10/30/2003
Bond for City Council Adjusted Due Date
Filed Date 10/24/2003
Received Date
Status Amended Municipal Candidate - City
Committee Type Amended Date 12/15/2003
Council
Expenditure Expenditure Expenditure
Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/22/2003 N/A Irv Egeland Advertising $0.00

Yard Signs
605 NW Pleasant St
Check # #SYNTAX #IERR
Ankeny, IA 50021 #SYNTAX

10/22/2003 N/A Ankeny Press Citizen Advertising $388.50

newspaper advertising
106 E. First St
Check # #SYNTAX #IERR
Ankeny, IA 50021 #SYNTAX

10/22/2003 N/A Evans Sign & Display Advertising $477.00

yard signs
489 N.W. 69th Place
Check # #SYNTAX #IERR
Ankeny, IA 50021 #SYNTAX

Gifts or Meals for

10/22/2003 N/A Hy Vee $91.94
Volunteers

Food for lit drop day

410 N. Ankeny Blvd
Check # #SYNTAX #IERR
Ankeny, IA 50021 #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
12/16/2003 01:15:05
on Monetary Expenditures

Committee Name Committee ID 13386 Statutory Due Date 10/30/2003

Bond for City Council Adjusted Due Date
Filed Date 10/24/2003
Received Date
Status Amended Municipal Candidate - City
Committee Type Amended Date 12/15/2003
Council
Expenditure Expenditure Expenditure
Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/22/2003 N/A Bond, Mark Other Expenditure $0.00

lathe & staple supplies

for signs
2900 NW 74th Ave
Check # #SYNTAX #IERR
Ankeny, IA 50021 #SYNTAX

10/22/2003 N/A Copy Shop Advertising $0.00

postcards
225 SE Oralabor Rd
Check # #SYNTAX #IERR
Ankeny, IA 50021 #SYNTAX

Postage, Shipping,
10/22/2003 N/A Post Office $0.00
Delivery

Postage
N Ankeny Blvd
Check # #SYNTAX #IERR
Ankeny, IA 50021 #SYNTAX

10/22/2003 N/A Staples Campaign Merchandise $0.00

labels, staples, paper,

cardstock
906 East First St
Check # #SYNTAX #IERR
Ankeny, IA 50021 #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
12/16/2003 01:15:05
on Monetary Expenditures

Committee Name Committee ID 13386 Statutory Due Date 10/30/2003

Bond for City Council Adjusted Due Date
Filed Date 10/24/2003
Received Date
Status Amended Municipal Candidate - City
Committee Type Amended Date 12/15/2003
Council
Expenditure Expenditure Expenditure
Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/22/2003 N/A Altringer, Jill $74.00
Delivery

postage
612 Oakhurst
Check # #SYNTAX #IERR
Grimes, IA 50111 #SYNTAX

Total Amount $1,031.44

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