Schedule B

Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

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

Committee Name Committee ID 17075 Statutory Due Date 1/19/2003
Mosley for County Supervisor Adjusted Due Date
Filed Date 12/30/2002
Received Date
Status Filed Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/17/2002 N/A City of Waterloo Public Access Studio Photography $10.00

2 campaign videos (vhs)

715 Mulberry
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

Postage, Shipping,
10/18/2002 N/A Waterloo Post Office $7.40
Delivery

1 book stamps for thank

you cards
300 Sycamore Street
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

10/18/2002 N/A Black Hawk County Election Office Printing & Reproduction $1.25

copies
316 E 5th Street
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

Postage, Shipping,
10/21/2002 N/A Waterloo Post Office $44.40
Delivery

postage for fund raising

letter
300 Sycamore Street
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
 Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17075 Statutory Due Date 1/19/2003

Mosley for County Supervisor Adjusted Due Date
Filed Date 12/30/2002
Received Date
Status Filed Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/21/2002 N/A Best Buy Office Supplies $14.96

printer paper, pens,

pencils
2541 Crossroads Blvd
Check # #SYNTAX #IERR
Waterloo, IA 50702 #SYNTAX

10/23/2002 N/A Dickeys Copyrite Press Printing & Reproduction $300.00

flyers, envelopes,
letterhead
310 E 5th Street
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

Postage, Shipping,
10/25/2002 N/A Postal Plus $250.00
Delivery

fund raiser mailing

1820 Williston Ave.
Check # #SYNTAX #IERR
Waterloo, IA 50702 #SYNTAX

10/29/2002 N/A Best Buy Office Supplies $64.19

printer cartridges
2541 Crossroads Blvd
Check # #SYNTAX #IERR
Waterloo, IA 50702 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
 Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17075 Statutory Due Date 1/19/2003

Mosley for County Supervisor Adjusted Due Date
Filed Date 12/30/2002
Received Date
Status Filed Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/30/2002 N/A City of Waterloo Public Access Studio Photography $6.00

1 campaign video (svhs)

715 Mulberry
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

10/30/2002 N/A Office Max Office Supplies $60.00

office supplies/print job

1210 Flammang Dr
Check # #SYNTAX #IERR
Waterloo, IA 50702 #SYNTAX

10/30/2002 N/A Searles Hayden Signs Advertising $75.00

poster signs
1120 Bluff
Check # #SYNTAX #IERR
Waterloo, IA 50702 #SYNTAX

Postage, Shipping,
11/4/2002 N/A Waterloo Post Office $7.40
Delivery

postage stamps for thank

you cards
300 Sycamore Street
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
 Schedule B
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Monetary Expenditures

Committee Name Committee ID 17075 Statutory Due Date 1/19/2003

Mosley for County Supervisor Adjusted Due Date
Filed Date 12/30/2002
Received Date
Status Filed Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/15/2002 N/A Shirt Shack Other Expenditure $588.50

100 thank you t-shirts

308 E 7th Street
Check # #SYNTAX #IERR
Waterloo, IA 50703 #SYNTAX

Gifts or Meals for

12/3/2002 N/A Brown Bottle $216.15
Volunteers

victory dinner for

volunteeers and
209 W 5th Street committee members
Check # #SYNTAX #IERR
Waterloo, IA 50701 #SYNTAX

Total Amount $1,645.25

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