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Batch processed using the IECDB Web Reporting System Schedule B

02/15/2005 04:53:37 Monetary


on
Expenditures

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


Committee Name Committee ID 5103 Statutory Due Date 11/1/2003
Cleveland for Governor Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type Governor Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/17/2002 N/A KISS FM Advertising $533.12

radio advertising
416 E. Main St.
Check # #SYNTAX #IERR
2131 Ottumwa, IA 52501 #SYNTAX

10/18/2002 N/A Paysystems Bank Charges $4.05

fees deducted from


credit card proceeds
15th floor
Check # 2075 University #SYNTAX #IERR
9999 Montreal, NY 99999 #SYNTAX

Postage, Shipping,
10/18/2002 N/A Ewing, Bob $29.08
Delivery

postage reimbursement
200 E Monroe
Check # #SYNTAX #IERR
2134 Fairfield, IA 52556 #SYNTAX

10/19/2002 N/A Graphic Politics Campaign Merchandise $67.65

buttons
5463 San Paulo Dr
Check # #SYNTAX #IERR
2133 Toledo, OH 43612 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:37 Page 1 of 4

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
02/15/2005 04:53:37 Monetary
on
Expenditures

Committee Name Committee ID 5103 Statutory Due Date 11/1/2003


Cleveland for Governor Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type Governor Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/22/2002 N/A Williamson, Deborah Office Supplies $34.98

reimbursment on
Walker Supplies
410 N. E St.
Check # #SYNTAX #IERR
2135 Fairfield, IA 52556 #SYNTAX

10/24/2002 N/A Connors, Marie HQ Expenses $650.00

November rent
2500 S. Eastmore Place
Check # #SYNTAX #IERR
2136 Reno, NV 89509 #SYNTAX

10/24/2002 N/A Cleveland, Clyde Campaign Merchandise $3,000.00


part'l reimbursement
on credit card purchase
of merchandise and
200 East Monroe telecommunication
Check # costs #SYNTAX #IERR
2137 Fairfield, IA 52556 #SYNTAX

10/24/2002 N/A Day, Aaron Professional Fees $750.00

fundraiser comp
1616 16th St. NW
Check # #103 #SYNTAX #IERR
2138 Washington, DC 20009 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:37 Page 2 of 4

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
02/15/2005 04:53:37 Monetary
on
Expenditures

Committee Name Committee ID 5103 Statutory Due Date 11/1/2003


Cleveland for Governor Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type Governor Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/24/2002 N/A Camero, Tony Professional Fees $750.00

fundraiser comp
104 W. Madison
Check # #SYNTAX #IERR
2139 Fairfield, IA 52556 #SYNTAX

10/24/2002 N/A Aries Media Direct Advertising $3,000.00

radio buys
607 W. Broadway
Check # #SYNTAX #IERR
2142 Fairfield, IA 52556 #SYNTAX

10/24/2002 N/A Power Net Global Communications HQ Expenses $376.37

telecommunications
P.O. Box 1848
Check # #SYNTAX #IERR
2143 West Chester, OH 45071 #SYNTAX

10/24/2002 N/A Local Telephone Data Services HQ Expenses $206.31

local phone services


P.O. Box 584
Check # #SYNTAX #IERR
2144 Fairfield, IA 52556 #SYNTAX

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:37 Page 3 of 4

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
02/15/2005 04:53:37 Monetary
on
Expenditures

Committee Name Committee ID 5103 Statutory Due Date 11/1/2003


Cleveland for Governor Adjusted Due Date
Filed Date 11/1/2002
Received Date
Status Amended Committee Type Governor Amended Date 11/1/2002

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/25/2002 N/A Paysystems Bank Charges $56.52

deducted from credit


card proceeds
15th floor
Check # 2075 University #SYNTAX #IERR
9999 Montreal, NY 99999 #SYNTAX

Total Amount $9,458.08

Batch processed using the IECDB Web Reporting System on 02/15/2005 04:53:37 Page 4 of 4

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

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