Schedule B

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Monetary Expenditures

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

Committee Name Committee ID 17467 Statutory Due Date 1/19/2003
Rhea Huddleston for Supervisor Adjusted Due Date
Filed Date 1/21/2003
Received Date
Status Audited Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/16/2002 N/A Walmart Advertising $62.16

paint, tape, and nails for

signs
1110 N Quincy
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/16/2002 N/A Sutherlands Advertising $60.83

Wood for signs

505 S Iowa Ave
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/19/2002 N/A Walmart Advertising $16.51

stencils for wooden signs

1110 N Quincy
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/20/2002 N/A Knights of Columbus Hall Fund-Raiser (Holding) $212.00

Renting Hall for

fundraiser
123 W Third
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #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 17467 Statutory Due Date 1/19/2003

Rhea Huddleston for Supervisor Adjusted Due Date
Filed Date 1/21/2003
Received Date
Status Audited Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/21/2002 N/A KLEE/KTOM Advertising $216.00

Radio Spots for

Campaign
601 W Second
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/23/2002 N/A Keith's Foods Fund-Raiser (Holding) $7.65

food for fundraiser

207 E Locust
Check # #SYNTAX #IERR
N/A Bloomfield, IA 52537 #SYNTAX

10/23/2002 N/A HyVee South Fund-Raiser (Holding) $55.71

Food for fundraiser

1025 N Quincy
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/24/2002 N/A C & C Discount Fund-Raiser (Holding) $19.99

Paper products for

fundraiser
E. Main St
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #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 17467 Statutory Due Date 1/19/2003

Rhea Huddleston for Supervisor Adjusted Due Date
Filed Date 1/21/2003
Received Date
Status Audited Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/24/2002 N/A Bailey's Office Advertising $80.61

paper & Copying for

flyers
123 E Second St
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/24/2002 N/A Ottumwa Courier Advertising $206.25

Advertisement for
fundraiser
213 E Second
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/25/2002 N/A HyVee South Fund-Raiser (Attended) $6.88

food for fundraiser

1025 N Quincy
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/26/2002 N/A HyVee South Fund-Raiser (Holding) $44.00

paper products & Coffee

for fundraiser
1025 N Quincy
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #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 17467 Statutory Due Date 1/19/2003

Rhea Huddleston for Supervisor Adjusted Due Date
Filed Date 1/21/2003
Received Date
Status Audited Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/26/2002 N/A Cobler Signs Fund-Raiser (Holding) $31.80

Magnets for fundraiser

221 Richmond Ave
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

10/31/2002 N/A Ottumwa Sun Advertising $215.00

full page ad & Thank you

402 Church St
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

11/1/2002 N/A KBIZ/KTWA Advertising $182.00

radio ads
209 S Market
Check # #SYNTAX #IERR
N/A Ottumwa, IA 52501 #SYNTAX

12/31/2002 N/A Gold Rush Advertising Advertising $13.83

Shipping & Handling fees

on paper signs
107 Market
Check # #SYNTAX #IERR
N/A Keosauqua, IA 52565 #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 17467 Statutory Due Date 1/19/2003

Rhea Huddleston for Supervisor Adjusted Due Date
Filed Date 1/21/2003
Received Date
Status Audited Committee Type County Candidate - SupervisorAmended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Total Amount $1,431.22

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