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DISCLOSURE SUMMARY PAGE DR-2 DISCLOSURE
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 0712004) REPORT
CASH ON HAND at the end of this reporting period (if final report balance must
347,649.64
be zero) (Attach DR-3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
ID#
first National Bank Service Charge
02/27/04 CK# 5th & Burnett $8,22
mes, Iowa 50010
ID#
first National Bank Service Charge
03/31/04 CK# th & Burnett $8 .19
mes, Iowa 50010
ID#
First National Bank Service Charge
04/30/04 CK# 5th & Burnett $8,21
Ames, Iowa 50010
ID#
iberty Speaking/Consulting Marketing - Speaker's fees and costs
05/17/04 CK# 4135 - 260th Street $396 .84
ora Springs, Iowa 50458
ID#
First National Bank Service Charge
05/28/04 CK# 5th & Burnett $8 .40
Ames, Iowa 50010
ID#
rhe Security National Bank Check Printing Costs
06/30/04 CK# 01 Pierce Street $43 .07
ioux City, Iowa 51101
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions .)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee . (Refer to
Schedule G instructions and Iowa Code 68A .402(3)(i).)
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Page __________ of _ --------
(for Schedule B)
FOR INSTRUCTIONS, SEE BACK OF FORM Reset Form SCHEDULE
ID#
arl Draayer Candidate's Travel - Pilot services to
08/07/04 512 Okoboji Boulevard Burlington $250 .00
CK#
ilford, Iowa 51351
ID#
First National Bank Service Charge
08/31/04 5th & Burnett $8 .14
CK# Ames, Iowa 50010
ID#
he Security National Bank Deposit Slips Printing Costs
09/30/04 01 Pierce Street $13.50
CK#
Sioux City, Iowa 51101
ID#
First National Bank Service Charge
09/30/04 5th & Burnett $8 .12
CK# Ames, Iowa 50010
ID#
irst National Bank Service Charge
10/29/04 CK# 5th & Burnett $8 .09
mes, Iowa 50010
SUB-TOTAL $ 804,22
TOTAL (if last page of this schedule) $
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 68A.402(3)(i) .)
2 3
Page __________ of _ --------
(for Schedule B)
FOR INSTRUCTIONS, SEE BACK OF FORM Reset Form SCHEDULE
ID#
es Moines Stamp Mfg. Co . Bank Endorsement Stamp for
12/28/04 CK# 51 6th Avenue, Box 1798 Treasurer $30.56
es Moines, Iowa 50306-1798
ID# .S. Treasury Check #2561 dated 8/20/02 was in
12/31/04 CK# ansas City, Missouri error and was not sent ($21 .76)
ID#
/vin N. Treloar Check #2227 dated 8/16/01 did not
12/31/04 CK# 522 Knapp Street clear ($4.07)
mes, Iowa 50014
ID# The Security National Bank Maintenance Fee
12/31/04 CK# 601 Pierce Street $16 .59
Sioux City, Iowa 51101
ID#
Republican Party of Iowa Legislative Breakfast
09/10/04 CK# 621 East 9th Street $120 .00
Des Moines, Iowa 50309
ID#
CK#
ID#
CK#
SUB-TOTAL $ 1,390.80
TOTAL (if last page of this schedule) $ 2,776,15
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions .)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 68A.402(3)(i) .)
3 3
Page ___------ of -----____
(for Schedule B)