Lozier, Kaye Lozier For State Senate - 1384 - B

Schedule B
Batch processed using the IECDB Web Reporting System on 08/26/2003 09:28:13
Monetary Expenditures
Schedule B: Expenditures -- Money Spent From Committee Account Sch-B

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002
Kaye Lozier for State Senate Adjusted Due Date 5/20/2002
Filed Date 5/20/2002
Received Date
Status Amended Committee Type State Senate Amended Date 2/27/2003
Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell
Postage, Shipping,
3/2/2002 N/A Dahl's $238.00
Delivery
3425 Ingersoll Avenue

Check # #SYNTAX #IERR
93 Des Moines, IA 50312 #SYNTAX
3/5/2002 N/A Wells Fargo Bank Iowa, N.A. Bank Charges $61.00
Check order charge

666 Walnut Street
Des Moines, IA 50309 #SYNTAX
3/6/2002 N/A Kinko's Printing & Reproduction $111.71
Print friends and family

letter
400 Locust
Checks returned with

statement fee
666 Walnut Street
Batch processed using the IECDB Web Reporting System on 08/26/2003 09:28:13 Page 1 of 8
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Schedule B

Received Date

empty cell
Monthly service fee

666 Walnut Street
Postage, Shipping,
3/19/2002 N/A Des Moines Main Post Office $68.00
Delivery
Stamps
1165 2nd Avenue
3/20/2002 N/A Christian Printers, Inc. Office Supplies $1,074.84
Campaign letterhead,
cards and envelopes
1411 21st Street
3/20/2002 N/A Christian Printers, Inc. Advertising $263.94
Badges - self-stick labels

1411 21st Street
Schedule B

Received Date

empty cell
3/20/2002 N/A Lozier, Richard Fund-Raiser (Holding) $402.34
Invitations, thank you

notes, stamps, printing
costs, copying, pens, ink
3780 River Oaks Drive cartridge, custom stamp
3/26/2002 N/A OfficeMax Office Supplies $46.16
Custom stamps,
calendar, paper, tape
3/29/2002 N/A Christian Printers, Inc. Fund-Raiser (Holding) $209.88
Invitations
1411 21st Street
2 color printer cartridges

Schedule B

Received Date

empty cell
Miscellaneous or
4/5/2002 9161 Republican Party of Iowa and its Eisenhower Club $70.00
Unitemized
Legislative Majority Fund

Candidate School
621 E. Ninth Street
4/5/2002 N/A Lozier, Catherine Salary & Gratuity $400.00
Deputy Campaign
Manager Salary
3780 River Oaks Drive
Postage, Shipping,
Delivery
Stamps
1165 2nd Avenue

statement fee
666 Walnut Street
Schedule B

Received Date

empty cell
Per item deposited fee

666 Walnut Street
4/12/2002 N/A Lozier, Catherine Printing & Reproduction $92.08
Brochure development --
time spent on computer
Deputy Campaign
Manager Salary
4/22/2002 N/A All-American Litho Printing & Reproduction $3,441.82
Vote for Kaye Lozier

notepads
121 12th Street
Schedule B

Received Date

empty cell
4/30/2002 N/A OfficeMax Office Equipment $15.89
Mouse for computer

Two packages of
expandable folders;
difference for a new
2700 Ingersoll Avenue computer mouse
5/6/2002 9161 Republican Party of Iowa and its Eisenhower

Fund-Raiser
Club (Attended) $750.00
Table at Abraham
Lincoln Dinner 2002
621 E. Ninth Street
Deputy Campaign
Manager Salary
Schedule B

Received Date

empty cell
5/8/2002 N/A Christian Printers, Inc. Printing & Reproduction $581.94
Campaign brochures
1411 21st Street

statement fee
666 Walnut Street

Postage, Shipping,
Delivery
Stamps
1165 2nd Avenue
Schedule B

Received Date

empty cell
5/12/2002 N/A Lozier, Richard Office Supplies $126.26
Printer cartridges, printer

cable and photocopies
5/14/2002 N/A Colorfx Marketing Services Printing & Reproduction $912.24
Print and ship brochure

5085 NE 17th Street
5/14/2002 N/A VictoryStore.com Advertising $3,792.08
Yard signs, bumper

stickers
5200 SW 30th Street
1024 Davenport, IA 52802 #SYNTAX
Total Amount $13,882.98

Lozier, Kaye Lozier For State Senate - 1384 - B

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Schedule B

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

Expenditure Expenditure Expenditure

3425 Ingersoll Avenue

Check order charge

3/6/2002 N/A Kinko's Printing & Reproduction $111.71

Print friends and family

Checks returned with

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

Monthly service fee

3/20/2002 N/A Christian Printers, Inc. Office Supplies $1,074.84

3/20/2002 N/A Christian Printers, Inc. Advertising $263.94

Badges - self-stick labels

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

3/20/2002 N/A Lozier, Richard Fund-Raiser (Holding) $402.34

Invitations, thank you

3/26/2002 N/A OfficeMax Office Supplies $46.16

3/29/2002 N/A Christian Printers, Inc. Fund-Raiser (Holding) $209.88

4/2/2002 N/A OfficeMax Office Supplies $57.23

2 color printer cartridges

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

Legislative Majority Fund

4/5/2002 N/A Lozier, Catherine Salary & Gratuity $400.00

Checks returned with

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

Per item deposited fee

4/12/2002 N/A Lozier, Catherine Printing & Reproduction $92.08

4/19/2002 N/A Lozier, Catherine Salary & Gratuity $400.00

4/22/2002 N/A All-American Litho Printing & Reproduction $3,441.82

Vote for Kaye Lozier

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

4/30/2002 N/A OfficeMax Office Equipment $15.89

Mouse for computer

5/1/2002 N/A OfficeMax Office Supplies $20.13

5/6/2002 9161 Republican Party of Iowa and its Eisenhower

5/6/2002 N/A Lozier, Catherine Salary & Gratuity $400.00

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

5/8/2002 N/A Christian Printers, Inc. Printing & Reproduction $581.94

Checks returned with

5/9/2002 N/A OfficeMax Office Supplies $134.17

2700 Ingersoll Avenue

Committee Name Committee ID 1384 Statutory Due Date 5/19/2002

Expenditure Expenditure Expenditure

5/12/2002 N/A Lozier, Richard Office Supplies $126.26

Printer cartridges, printer

5/14/2002 N/A Colorfx Marketing Services Printing & Reproduction $912.24

Print and ship brochure

5/14/2002 N/A VictoryStore.com Advertising $3,792.08

Yard signs, bumper

Total Amount $13,882.98

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