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Batch processed using the IECDB Web Reporting System Schedule B

10/01/2003 01:15:06
on Monetary Expenditures

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


Committee Name Committee ID 13322 Statutory Due Date 10/1/2003
Pfalzgraf for school board Adjusted Due Date
Filed Date 9/30/2003
Received Date
Status Filed Committee Type Municipal Candidate - Other Amended Date

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/1/2003 N/A VictoryStore.com Advertising $549.00

Yard signs
5200 SW 30th St.
Check # #SYNTAX #IERR
Davenport, IA 52802 #SYNTAX

8/15/2003 N/A Mediacom Cable Advertising $42.00

Cable Access TV ads


850 Gateway Dr
Check # #SYNTAX #IERR
Ottumwa, IA 52501 #SYNTAX

8/15/2003 N/A Oskaloosa Herald Advertising $173.24

Newspaper Ads
PO Box 530
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

8/29/2003 N/A Walmart Printing & Reproduction $60.47

Printer Cartridges
1714 3rd Ave East
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

Batch processed using the IECDB Web Reporting System on 10/01/2003 01:15:06 Page 1 of 4

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
10/01/2003 01:15:06
on Monetary Expenditures

Committee Name Committee ID 13322 Statutory Due Date 10/1/2003


Pfalzgraf for school board Adjusted Due Date
Filed Date 9/30/2003
Received Date
Status Filed Committee Type Municipal Candidate - Other Amended Date

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Miscellaneous or
9/1/2003 N/A Comfort Inn $81.67
Unitemized

2401 A Ave West


Check # #SYNTAX #IERR
502 Oskaloosa, IA 52577 #SYNTAX

Postage, Shipping,
9/1/2003 N/A Walmart $15.66
Delivery

1714 3rd Ave East


Check # #SYNTAX #IERR
503 Oskaloosa, IA 52577 #SYNTAX

Gifts or Meals for


9/1/2003 N/A Hy-Vee $30.73
Volunteers

Food for campaign


meeting
110 S. D St.
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

9/2/2003 N/A VictoryStore.com Advertising $15.94

Stakes to repair signs


5200 SW 30th St.
Check # #SYNTAX #IERR
Davenport, IA 52802 #SYNTAX

Batch processed using the IECDB Web Reporting System on 10/01/2003 01:15:06 Page 2 of 4

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
10/01/2003 01:15:06
on Monetary Expenditures

Committee Name Committee ID 13322 Statutory Due Date 10/1/2003


Pfalzgraf for school board Adjusted Due Date
Filed Date 9/30/2003
Received Date
Status Filed Committee Type Municipal Candidate - Other Amended Date

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/3/2003 N/A Walmart Printing & Reproduction $46.37

Printer cartridges
1714 3rd Ave East
Check # #SYNTAX #IERR
504 Oskaloosa, IA 52577 #SYNTAX

Postage, Shipping,
9/3/2003 N/A US Postal Service $148.00
Delivery

113 6th Ave East


Check # #SYNTAX #IERR
505 Oskaloosa, IA 52577 #SYNTAX

9/3/2003 N/A Deere Comm Credit Union Bank Charges $10.38

Check Order
PO Box 737
Check # #SYNTAX #IERR
Ottumwa, IA 52577 #SYNTAX

Postage, Shipping,
9/3/2003 N/A US Postal Service $14.80
Delivery

Postage for mailer


113 6th Ave East
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

Batch processed using the IECDB Web Reporting System on 10/01/2003 01:15:06 Page 3 of 4

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
10/01/2003 01:15:06
on Monetary Expenditures

Committee Name Committee ID 13322 Statutory Due Date 10/1/2003


Pfalzgraf for school board Adjusted Due Date
Filed Date 9/30/2003
Received Date
Status Filed Committee Type Municipal Candidate - Other Amended Date

Expenditure Expenditure Expenditure


Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/9/2003 N/A A to Z Rental Advertising $73.08

Lighted sign rental


1220 73rd St
Check # #SYNTAX #IERR
Oskaloosa, IA 50311 #SYNTAX

Total Amount $1,261.34

Batch processed using the IECDB Web Reporting System on 10/01/2003 01:15:06 Page 4 of 4

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028

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