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189 State House Kurt Johnson (515) 278-4304 Committee To Elect Metcalf JAN 1 7 2002
189 State House Kurt Johnson (515) 278-4304 Committee To Elect Metcalf JAN 1 7 2002
ID: 189
County :
189
Type: State House Comm. #
Treas:Kurt Johnson (515) 278-4304 JAN 1 7 2002 Indexed . ,St ~_
_c '
Name: Committee To Elect Metcalf Audited G/ -
Orig
This Report Was Printed With The ICFRS Software on 0111412002 08:25:37 PM
SCHEDULE B : Expenditures -- Money Spent From Committee Account SCHEDULE
MONETARY
- ID: 189 B EXPENDITURES
ICFRS 12/99
Name: Committee To Elect Metcan
NEVER FILED
Type: State House
Date Committee ID Name and Address To Whom Expenditure Amount Expended
Expended Check # (Disbursement) Was Made
10/05/2000 Gammack, Katy $-10.59
1607 Thornwood Rd .
Chk#: 1164
West Des Moines IA 50265
#1071] MISCELLANEOUS OR UNITEMIZED : Lunch $5, and Dinner $10 fee - meetings
Page 1 of 3
This Report Was Printed With The iCFRS Software on 0111412002 08:25:59 PM (for schedule B)
SCHEDULE B: Expenditures -- Money Spent From Committee Account SCHEDULE
MONETARY
ID: 189 B EXPENDITURES
ICFRS 12/99
Name: Committee To Elect Metcaif
NEVER FILED
#1078] MISCELLANEOUS OR UNITEMIZED : Reimbursement for expenses to attend Energy Conference in Wash . DC : Air $948, Hotel $279
#1083] MISCELLANEOUS OR UNITEMIZED : REimbursement for parking $11, postage $1, printing $2, food $28,
#1084] MISCELLANEOUS OR UNITEMIZED : Air fare to conference $387Iround transport $34, various meals at conf. $53, stationery $155, postage
$34, computer supplies $34 (,. p S C.
tiN ~S ~. .
12/28/2001 Iowa Optometric Assoc. $16 .35
Chk#: 1204 1454 30th
West Des Moines IA 50266
#1085] MISCELLANEOUS OR UNITEMIZED : paring $7, printing $6, office supplies & stationery $30