Schedule B

Batch processed using the IECDB Web Reporting System on 01/20/2004 16:00:05
Monetary Expenditures

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

Committee Name Committee ID 13407 Statutory Due Date 10/30/2003
Jason Geary for City Council Adjusted Due Date
Filed Date 11/6/2003
Received Date
Status Amended Committee Type Municipal Candidate - City Council
Amended Date 1/20/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Miscellaneous or
9/11/2003 N/A Woodbury County Auditor $10.00
Unitemized

701 Douglas St
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

9/12/2003 N/A Record Printing Co. Printing & Reproduction $126.50

Lit Sheets
1117 Villa Ave
Check # #SYNTAX #IERR
Sioux City, IA 51103 #SYNTAX

Postage, Shipping,
9/16/2003 N/A US Postmaster $37.00
Delivery

214 Jackson St.

Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

9/18/2003 N/A Record Printing Co. Printing & Reproduction $282.48

Yard Signs
1117 Villa Ave
Check # #SYNTAX #IERR
Sioux City, IA 51103 #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 01/20/2004 16:00:05
Monetary Expenditures

Committee Name Committee ID 13407 Statutory Due Date 10/30/2003

Jason Geary for City Council Adjusted Due Date
Filed Date 11/6/2003
Received Date
Status Amended Committee Type Municipal Candidate - City Council
Amended Date 1/20/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/24/2003 N/A Harland Checks Bank Charges $7.45

601 Pierce St
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

Miscellaneous or
10/16/2003 N/A Woodbury County Auditor $10.00
Unitemized

701 Douglas
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

10/17/2003 N/A Record Printing Co. Printing & Reproduction $132.41

Lit Sheets
1117 Villa Ave.
Check # #SYNTAX #IERR
Sioux City, IA 51103 #SYNTAX

10/23/2003 N/A KMNS Advertising $300.43

Radio Spots
1113 Nebraska St
Check # #SYNTAX #IERR
Sioux City, IA 51101 #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 01/20/2004 16:00:05
Monetary Expenditures

Committee Name Committee ID 13407 Statutory Due Date 10/30/2003

Jason Geary for City Council Adjusted Due Date
Filed Date 11/6/2003
Received Date
Status Amended Committee Type Municipal Candidate - City Council
Amended Date 1/20/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/23/2003 N/A KSCJ Advertising $483.00

Radio Spots
2000 Indian Hills Dr.
Check # #SYNTAX #IERR
Sioux City, IA 51106 #SYNTAX

10/28/2003 N/A Cable One Advertising Advertising $758.00

Cable Commercial
900 Stueben St
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

Miscellaneous or
10/29/2003 N/A Woodbury County Auditor $5.00
Unitemized

701 Douglas
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

Postage, Shipping,
10/29/2003 N/A Mail House $283.87
Delivery

Mailer
1805 4th St
Check # #SYNTAX #IERR
Sioux City, IA 51101 #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 01/20/2004 16:00:05
Monetary Expenditures

Committee Name Committee ID 13407 Statutory Due Date 10/30/2003

Jason Geary for City Council Adjusted Due Date
Filed Date 11/6/2003
Received Date
Status Amended Committee Type Municipal Candidate - City Council
Amended Date 1/20/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/11/2003 N/A Record Printing Printing & Reproduction $133.75

Mailer
1117 Villa Ave
Check # #SYNTAX #IERR
Sioux City, IA 51103 #SYNTAX

Gifts or Meals for

11/13/2003 N/A Culver's $15.27
Volunteers

Dinner for a few

volunteers
4200 Singing Hills Blvd
Check # #SYNTAX #IERR
Sioux City, IA 51106 #SYNTAX

Gifts or Meals for

12/1/2003 N/A Arby's $5.77
Volunteers

Lunch for a volunteer

2500 Gordon Dr
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

Gifts or Meals for

12/8/2003 N/A Taco John's $5.91
Volunteers

Lunch for a volunteer

2000 Sergeant Rd.
Check # #SYNTAX #IERR
Sioux City, IA 51106 #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 01/20/2004 16:00:05
Monetary Expenditures

Committee Name Committee ID 13407 Statutory Due Date 10/30/2003

Jason Geary for City Council Adjusted Due Date
Filed Date 11/6/2003
Received Date
Status Amended Committee Type Municipal Candidate - City Council
Amended Date 1/20/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Gifts or Meals for

1/5/2004 N/A Famous Dave's BBQ $67.53
Volunteers

Inaugration celebration
dinner for volunteers
201 Pierce St.
Check # #SYNTAX #IERR
Sioux City, IA 51101 #SYNTAX

Total Amount $2,664.37

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