Batch processed using the IECDB Web Reporting System Schedule B

02/16/2005 04:51:39 Monetary

on
Expenditures

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

Committee Name Committee ID 931 Statutory Due Date 10/19/2002
Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/17/2002 N/A Des Moines Club Fund-Raiser (Holding) $1,589.31

meals for fundraising.

666 Grand Ave
Check # #SYNTAX #IERR
1506 Des Moines, IA 50309 #SYNTAX

7/17/2002 N/A Johnson, Jamie Consultant Services $600.00

fundraiser consulting
4219 89 St
Check # #SYNTAX #IERR
1505 Urbandale, IA 50322 #SYNTAX

7/20/2002 N/A The Vernon Co. Advertising $1,506.25

yard signs
Main Street
Check # #SYNTAX #IERR
1509 Ankeny, IA 50021 #SYNTAX

7/20/2002 6155 Taxpayers United Printing & Reproduction $576.75

OP Printing (surveys)
404 Cherry Hill Road SW
Check # #SYNTAX #IERR
1510 Cedar Rapids, IA 52404- #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/23/2002 N/A Victory Enterprises Inc. Other Expenditure $90.00

website
324 South Fairmount St
Check # #SYNTAX #IERR
1507 Davenport, IA 52802 #SYNTAX

7/24/2002 N/A The Tribune Advertising $111.94

newspaper ad
317 5th Street
Check # #SYNTAX #IERR
1508 Ames, IA 50010 #SYNTAX

7/28/2002 N/A Belmond Independent Advertising $205.80

fundraising ads
215 E Main St
Check # #SYNTAX #IERR
1513 Belmond, IA 50421 #SYNTAX

7/28/2002 N/A Iverson, Vicki Fund-Raiser (Holding) $192.84

$93.35 food for

fundraiser and $99.49
for newspaper
3020 Dows/Williams Rd advertising
Check # #SYNTAX #IERR
1512 Dows, IA 50071 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/29/2002 N/A Johnson, Jamie Consultant Services $600.00

fundraising consulting
4219 89 St
Check # #SYNTAX #IERR
1511 Urbandale, IA 50322 #SYNTAX

Postage, Shipping,
8/1/2002 N/A US Post Office $222.00
Delivery

stamps
Main Office Station
Check # #SYNTAX #IERR
1502 Des Moines, IA 50309 #SYNTAX

8/2/2002 N/A The Vernon Co. Advertising $877.67

yard signs
Main Street
Check # #SYNTAX #IERR
1514 Ankeny, IA 50021 #SYNTAX

8/6/2002 N/A Des Moines Club Fund-Raiser (Holding) $43.00

meals for fundraising

666 Grand Ave
Check # #SYNTAX #IERR
1519 Des Moines, IA 50309 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/6/2002 N/A Keeper of the Stationery Campaign Merchandise $130.00

Flags for distribution

135 Hart Office Senate Blding
Check # #SYNTAX #IERR
1520 Washington, DC 20009 #SYNTAX

8/6/2002 N/A Christian Coalition Fund-Raiser (Attended) $400.00

table at event
n/a
Check # #SYNTAX #IERR
1517 Des Moines, IA 50309 #SYNTAX

8/6/2002 N/A D-Works Screen Printing Campaign Merchandise $278.25

caps
452 70th Street
Check # #SYNTAX #IERR
1515 Dows, IA 50071 #SYNTAX

8/6/2002 N/A Dows Advocate Advertising $52.00

fundraiser ads
104 W Ellsworth Street
Check # #SYNTAX #IERR
1516 Dows, IA 50071 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Hamilton County Republican Central

8/7/2002 9081 Political Contribution $500.00
Committee

contribution
2271 Vail Avenue
Check # RR 1 #SYNTAX #IERR
1522 Williams, IA 50271-7563 #SYNTAX

8/7/2002 N/A Wright County Monitor Advertising $78.00

fundraiser ads
107 2nd Ave NE
Check # #SYNTAX #IERR
1524 Clarion, IA 50525 #SYNTAX

8/7/2002 N/A Allen Printing Printing & Reproduction $1,661.43

campaign brochures
215 S Main Street
Check # #SYNTAX #IERR
1523 Clarion, IA 50525 #SYNTAX

8/9/2002 N/A RTNielson Company Other Expenditure $3,124.00

conducting a poll
8 East Broadway Suite 312
Check # #SYNTAX #IERR
1518 Salt Lake City, UT 84111 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
8/15/2002 N/A US Post Office $148.00
Delivery

stamps
Main Office Station
Check # #SYNTAX #IERR
1526 Des Moines, IA 50309 #SYNTAX

8/19/2002 N/A Iverson, Vicki Fund-Raiser (Holding) $436.51

reimbursement for
fundraser invitations
3020 Dows/Williams Rd
Check # #SYNTAX #IERR
1527 Dows, IA 50071 #SYNTAX

8/20/2002 N/A Cope, Tom Office Equipment $2,437.95

Computer
4024 Grand Ave
Check # #SYNTAX #IERR
1528 Des Moines, IA 50312 #SYNTAX

8/20/2002 N/A Johnson, Jamie Consultant Services $600.00

fundraiser consultant
4219 89 St
Check # #SYNTAX #IERR
1529 Urbandale, IA 50322 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/23/2002 N/A Carter Printing Printing & Reproduction $50.88

Advertising
1739 E Grand Ave
Check # #SYNTAX #IERR
1531 Des Moines, IA 50316 #SYNTAX

Republican Party of Iowa and its Eisenhower

8/30/2002 9161 Political Contribution $50,000.00
Club

contribution
621 E. Ninth Street
Check # #SYNTAX #IERR
1530 Des Moines, IA 50309 #SYNTAX

8/30/2002 N/A Wright County Farm Bureau Charitable Contributions $50.00

donation
820 1st Ave SW
Check # #SYNTAX #IERR
1532 Clarion, IA 50525 #SYNTAX

9/4/2002 N/A Johnson, Jamie Consultant Services $600.00

consulting for
fundraising
4219 89 St
Check # #SYNTAX #IERR
1533 Urbandale, IA 50322 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Gifts or Meals for

9/7/2002 N/A Pizza Ranch $57.88
Volunteers

volunteers
door-knocking
104 S Main St
Check # #SYNTAX #IERR
1534 Clarion, IA 50525 #SYNTAX

9/10/2002 N/A Des Moines Club Fund-Raiser (Holding) $43.00

meals for fundraising

666 Grand Ave
Check # #SYNTAX #IERR
1535 Des Moines, IA 50309 #SYNTAX

Postage, Shipping,
9/12/2002 N/A US Post Office $74.00
Delivery

stamps
Main Office Station
Check # #SYNTAX #IERR
1536 Des Moines, IA 50309 #SYNTAX

9/15/2002 N/A Johnson, Jamie Consultant Services $600.00

consultant for
fundrasing
4219 89 St
Check # #SYNTAX #IERR
1538 Urbandale, IA 50322 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Gifts or Meals for

9/15/2002 N/A Pizza Ranch $56.73
Volunteers

volunteers
door-knocking
104 S Main St
Check # #SYNTAX #IERR
1539 Clarion, IA 50525 #SYNTAX

9/16/2002 N/A Printing Services, Inc. Printing & Reproduction $971.79

brochures
Highway 69 North
Check # #SYNTAX #IERR
1540 Belmond, IA 50421 #SYNTAX

9/16/2002 N/A Dows Golf Course Fund-Raiser (Holding) $105.44

fundraiser expenses
RR
Check # #SYNTAX #IERR
1541 Dows, IA 50071 #SYNTAX

9/16/2002 N/A Ahlstrom, Nancy Fund-Raiser (Holding) $66.00

rolls for fundraiser

617 1st Ave NE
Check # #SYNTAX #IERR
1542 Clarion, IA 50525 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/21/2002 N/A Scooter's Tavern Fund-Raiser (Holding) $184.18

beverages for
fundraiser
PO Box 134
Check # #SYNTAX #IERR
1543 Dows, IA 50071 #SYNTAX

Gifts or Meals for

9/21/2002 N/A Godfather's Pizza $69.23
Volunteers

volunteers
door-knocking
301 W Broadway
Check # #SYNTAX #IERR
1544 Eagle Grove, IA 50533 #SYNTAX

9/23/2002 N/A Dows Grocery Fund-Raiser (Holding) $295.27

Food for fundraiser

105 Ellsworth Ave
Check # PO Box 50 #SYNTAX #IERR
1545 Dows, IA 50071 #SYNTAX

Republican Party of Iowa and its Eisenhower

9/24/2002 9161 Political Contribution $40,000.00
Club

contribution
621 E. Ninth Street
Check # #SYNTAX #IERR
1546 Des Moines, IA 50309 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Gifts or Meals for

10/1/2002 N/A Godfather's Pizza $78.16
Volunteers

door-knocking
301 W Broadway
Check # #SYNTAX #IERR
1547 Eagle Grove, IA 50533 #SYNTAX

10/3/2002 N/A Johnson, Jamie Consultant Services $600.00

fundraising consultant
4219 89 St
Check # #SYNTAX #IERR
1548 Urbandale, IA 50322 #SYNTAX

10/7/2002 N/A Rekord Printing Co. Other Expenditure $910.50

Christmas Cards
15 Anthra Plaza Center
Check # #SYNTAX #IERR
1550 Shamokin, PA 17872 #SYNTAX

Gifts or Meals for

10/8/2002 N/A Godfathers Pizza $96.62
Volunteers

door-knocking
301 W Broadway
Check # #SYNTAX #IERR
1553 Eagle Grove, IA 50533 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Republican Party of Iowa and its Eisenhower

10/11/2002 9161 Political Contribution $40,000.00
Club

contribution
621 E. Ninth Street
Check # #SYNTAX #IERR
1554 Des Moines, IA 50309 #SYNTAX

Republican Party of Iowa and its Eisenhower

Postage, Shipping,
10/11/2002 9161 $3,800.00
Club Delivery

mail expenses
621 E. Ninth Street
Check # #SYNTAX #IERR
1555 Des Moines, IA 50309 #SYNTAX

Republican Party of Iowa and its Eisenhower

10/11/2002 9161 Political Contribution $1,000.00
Club

Ronald Reagan Fall

Dinner Contribution
621 E. Ninth Street
Check # #SYNTAX #IERR
1556 Des Moines, IA 50309 #SYNTAX

10/11/2002 N/A Iowa Newspaper Association Advertising $4,209.20

Newspaper advertising
319 E 5th St
Check # #SYNTAX #IERR
1549 Des Moines, IA 50309 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
02/16/2005 04:51:39 Monetary
on
Expenditures

Committee Name Committee ID 931 Statutory Due Date 10/19/2002

Iverson For Senate Adjusted Due Date 10/21/2002
Filed Date 10/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 10/20/2002

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Total Amount $160,380.58

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