Batch processed using the IECDB Web Reporting System on 04/07/2007 05:17:20 Schedule D

Incurred Indebtedness

Schedule D: Incurred Indebtedness Sch-D

Committee Name Committee ID# 913 Statutory Filing Date 11/3/2006
THE CARROLL COMMITTEE Adjusted Due Date
Filed Date 11/3/2006
Committee Type State House Postmark Date
Status Amended Amendment Date 4/6/2007
Balance Owed at
Date Name and Address of Person to Description of Goods or Services
Close of
Incurred Whom Debt or Obligation is Owed Provided or Purchased
Reporting Period*

10/31/2006 Carroll, Danny Mileage $151.30

unpaid debt for 340 miles @ .445

244 400th Ave.
per mile for door knocking

Grinnell, IA 50112

10/31/2006 Iowa Telecom Office Holder Expenses $50.00

unpaid cell phone bill for 1 month

115 S. 2nd Ave. W.
usage at $50/month

Newton, IA 50208

Total Balance Owed at Close of

$201.30
Reporting Period

Batch processed using the IECDB Web Reporting System on 04/07/2007 05:17:20 Page 1 of 1

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