Generated On: 10/19/2010 4:01:27 PM

Schedule B: Expenditures Sch-B

Fairness Fund Status: Filed
Committee Type: Iowa PAC Statutory Due Date 10/19/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 10/19/2010 2:58:11 PM

Committee Code: 9754 Postmark Date

Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Actblue Non-federal
7/25/2010 3000021510 PO Box 382110 Other Expenditure $4.94
Cambridge, MA 02238
Processing fee
Check # Merchant Store
8/3/2010 N/A 2600 Via Fortuna Ste 240 Other Expenditure $6.50
Austin, TX 78746
Credit Card fees
Check # NBS Technologies
8/4/2010 N/A 10925 Bren Rd E Other Expenditure $5.10
Minnieapolis, MN 55343
Gateway Services
Check # American Express
8/5/2010 N/A PO Box 53852 Other Expenditure $15.00
Phoenix, AZ 85072-3852
Processing fee
Check # American Express
8/5/2010 N/A PO Box 53852 Other Expenditure $144.60
Phoenix, AZ 85072-3852
Processing fee
Check # Actblue Non-federal
8/6/2010 3000022101 PO Box 382110 Other Expenditure $9.88
Cambridge, MA 02238
Processing fee
Check # Leabhart, Craig
8/11/2010 1047 500 E Locust St #300 Mileage $137.64
Des Moines, IA 50309
Mileage Reimbursement
Check # Leabhart, Craig
8/11/2010 1047 500 E Locust St #300 Meals Reimbursement $4.28
Des Moines, IA 50309
Meal Reimbursement
Check # Actblue Non-federal
8/18/2010 3000022770 PO Box 382110 Other Expenditure $3.95
Cambridge, MA 02238
Processing fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 6
 Generated On: 10/19/2010 4:01:27 PM

Schedule B: Expenditures Sch-B

Fairness Fund Status: Filed
Committee Type: Iowa PAC Statutory Due Date 10/19/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 10/19/2010 2:58:11 PM

Committee Code: 9754 Postmark Date

Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Actblue Non-federal
8/23/2010 3000023412 PO Box 382110 Other Expenditure $20.75
Cambridge, MA 02238
Processing fee
Check # Bloxham, Ruth
8/30/2010 1048 500 E Locust St Ste 300 Postage, Shipping, Delivery $26.40
Des Moines, IA 50309
Postage Stamps
Check # One Iowa Miscellaneous or
8/30/2010 Unitemized 500 E Locust ST Ste #300 $30.00
Unitemized
Des Moines, IA 50309
Reimbursed One Iowa for donations deposited in error
Check # One Iowa Education Fund
8/30/2010 1049 500 E Locust St Ste 300 Other Expenditure $50.00
Des Moines, IA 50309
Reimbursed One Iowa Education Fund for donations deposited in error.
Check # Gateway Market
9/1/2010 1051 2002 Woodland Ave Fundraiser Food $172.44
Des Moines, IA 50312
Beverages for House Party
Check # Bread Garden Market
9/2/2010 1052 225 S Linn St Fundraiser Food $308.00
Iowa City, IA 52240
Hors doevres for House Party
Check # Merchant Store
9/2/2010 N/A 2600 Via Fortuna Ste 240 Other Expenditure $45.31
Austin, TX 78746
Processing fee
Check # NBS Technologies
9/3/2010 N/A 10925 Bren Rd E Other Expenditure $5.25
Minnieapolis, MN 55343
Processing fee
Check # American Express
9/7/2010 N/A PO Box 53852 Other Expenditure $14.55
Phoenix, AZ 85072-3852
Processing fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 6
 Generated On: 10/19/2010 4:01:27 PM

Schedule B: Expenditures Sch-B

Fairness Fund Status: Filed
Committee Type: Iowa PAC Statutory Due Date 10/19/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 10/19/2010 2:58:11 PM

Committee Code: 9754 Postmark Date

Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # American Express
9/7/2010 N/A PO Box 53852 Other Expenditure $1.50
Phoenix, AZ 85072-3852
Processing fee
Check # Actblue Non-federal
9/14/2010 3000025700 PO Box 382110 Other Expenditure $73.00
Cambridge, MA 02238
Processing fee.
Check # Actblue Non-federal
9/14/2010 3000024824 PO Box 382110 Other Expenditure $33.61
Cambridge, MA 02238
Processing fee.
Check # Actblue Non-federal
9/21/2010 3000026395 PO Box 382110 Other Expenditure $21.75
Cambridge, MA 02238
Processing fee
Check # US Postmaster
9/22/2010 1053 Main Office Station 1165 2nd Ave Postage, Shipping, Delivery $220.00
Des Moines, IA 50318
Postage Stamps
Check # Actblue Non-federal
9/23/2010 3000027214 PO Box 382110 Other Expenditure $38.54
Cambridge, MA 02238
Processing fee
Check # OfficeMax
9/27/2010 1054 2700 Ingersoll Ave Office Supplies $43.45
Des Moines, IA 50312
Mailing Labels
Check # Qwest
9/27/2010 1055 PO Box 91154 Office Supplies $382.48
Seattle, WA 98111
Phone and internet service for Fairness Fund - October
Check # Jenison, Carolyn
9/28/2010 1056 PO Box 3 Meals Reimbursement $21.04
Des Moines, IA 50309
Meal Reimbursement while travelling

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 6
 Generated On: 10/19/2010 4:01:27 PM

Schedule B: Expenditures Sch-B

Fairness Fund Status: Filed
Committee Type: Iowa PAC Statutory Due Date 10/19/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 10/19/2010 2:58:11 PM

Committee Code: 9754 Postmark Date

Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Price, Troy
9/28/2010 1057 500 E Locust St Ste 300 Mileage $190.00
Des Moines, IA 50309
Mileage Reimbursement for Travel in Iowa
Check # Price, Troy
9/28/2010 1057 500 E Locust St Ste 300 Travel $508.06
Des Moines, IA 50309
Reimbursement for airline ticket and one night hotel for Cleve Jones, speaker at a fundraising event October 9, 2010.
9098 Iowa Democratic Party
9/28/2010 Check # 5661 Fleur Drive Fund-Raiser (Attended) $1,000.00
1058 Des Moines, IA 50321
2010 Jefferson Jackson Dinner: General Table
Check # Merchant Store
10/4/2010 N/A 2600 Via Fortuna Ste 240 Other Expenditure $82.86
Austin, TX 78746
Processing fee
Check # Russell, Chad
10/5/2010 1060 1510 Bell Ave Fund-Raiser (Holding) $76.56
Des Moines, IA 50315
Reimbursement for Rental of Staging for Cleve Jones Event.
Check # American Express
10/5/2010 N/A PO Box 53852 Other Expenditure $14.55
Phoenix, AZ 85072-3852
Processing fee
Check # American Express
10/5/2010 N/A PO Box 53852 Other Expenditure $1.50
Phoenix, AZ 85072-3852
Processing fee
Check # Carter Printing
10/5/2010 1061 1739 E Grand Ave Printing & Reproduction $241.68
Des Moines, IA 50316
Invitations
Check # NBS Technologies
10/5/2010 N/A 10925 Bren Rd E Other Expenditure $5.30
Minnieapolis, MN 55343
Gateway fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 6
 Generated On: 10/19/2010 4:01:27 PM

Schedule B: Expenditures Sch-B

Fairness Fund Status: Filed
Committee Type: Iowa PAC Statutory Due Date 10/19/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 10/19/2010 2:58:11 PM

Committee Code: 9754 Postmark Date

Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Actblue Non-federal
10/7/2010 3000028066 PO Box 382110 Other Expenditure $1.39
Cambridge, MA 02238
Processing fee
Check # Actblue Non-federal
10/7/2010 3000028920 PO Box 382110 Other Expenditure $7.52
Cambridge, MA 02238
Processing fee
Check # Fair Courts for Us Committee Miscellaneous or
10/7/2010 Unitemized PO Box 6160 $25,000.00
Unitemized
Des Moines, IA 50309
Earmarked By Gill, Tim , 2215 Market St , Denver, CO, 80205
Pass through
Check # Cross, Todd
10/8/2010 1065 3216 3rd St Fundraiser Food $500.00
Des Moines, IA 50313
Catering for event
Check # Carter Printing
10/8/2010 1064 1739 E Grand Ave Printing & Reproduction $148.40
Des Moines, IA 50316
Fairness Fund Banner (2)
Check # Carter Printing
10/8/2010 1064 1739 E Grand Ave Printing & Reproduction $225.59
Des Moines, IA 50316
Envelopes and inserts for mailing
Check # One Iowa
10/11/2010 1066 500 E Locust ST Ste #300 HQ Expenses $2,782.65
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of rent for September and October.
Check # One Iowa
10/11/2010 1066 500 E Locust ST Ste #300 Salary & Gratuity $8,411.97
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of field, fundraising, and accounting staff time and employer taxes .
Check # One Iowa
10/11/2010 1066 500 E Locust ST Ste #300 Consultant Services $1,633.33
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of field and fundraising consultant fees.

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 5 of 6
 Generated On: 10/19/2010 4:01:27 PM

Schedule B: Expenditures Sch-B

Fairness Fund Status: Filed
Committee Type: Iowa PAC Statutory Due Date 10/19/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 10/19/2010 2:58:11 PM

Committee Code: 9754 Postmark Date

Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # One Iowa
10/11/2010 1066 500 E Locust ST Ste #300 Salary & Gratuity $1,037.80
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of employee health insurance costs for September/October.
Check # One Iowa
10/11/2010 1066 500 E Locust ST Ste #300 Printing & Reproduction $82.54
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of copier lease and copies.
Check # OfficeMax
10/12/2010 1069 2700 Ingersoll Ave Office Supplies $39.04
Des Moines, IA 50312
Cardstock/Copypaper/Pens/Labels
Check # Target
10/12/2010 1068 1800 Valley West Dr Office Supplies $148.36
West Des Moines, IA 50266
Cell Phone minutes for phone banks
Check # West End Architectural Salvage
10/12/2010 1067 22 SW 9th St Fund-Raiser (Holding) $400.00
Des Moines, IA 50309
Rent for 10.08.10 Fundraiser
Check # Pratt Audio Visual
10/13/2010 1070 333 SW 9th St Ste N Other Expenditure $153.70
Des Moines, IA 50309
Sound system for 10.08.10 event
Check # One Iowa
10/14/2010 1071 500 E Locust ST Ste #300 Salary & Gratuity $10,598.78
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of field, fundraising and accounting staff and employer taxes.
Check # One Iowa
10/14/2010 1071 500 E Locust ST Ste #300 Consultant Services $4,716.67
Des Moines, IA 50309
Reimburse One Iowa for Fairness Fund share of six field consultants.
Check # One Iowa
10/14/2010 1071 500 E Locust ST Ste #300 Office Supplies $117.86
Des Moines, IA 50309
Reimbursement One Iowa for Fairness Fund share of Cell phone expenses.

Total Amount $59,966.07

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 6 of 6