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Schedule B
Monetary Expenditures

Schedule B: Expenditures -- Money Spent From Committee Account
Committee Name Committee ID 17560

Sch-B

Purdy for Supervisor
County Candidate Supervisor

Statutory Due Date 5/19/2004 Adjusted Due Date Filed Date 5/17/2004 Received Date Amended Date Purpose Expenditure Amount

Status

Filed

Committee Type

Expenditure Expenditure Date Committee
empty cell

Expenditure Name & Address

3/23/2004

N/A

Purdy, Ken

23423 Hwy 92 Check # Columbus Jct., IA 52738 4/3/2004 N/A Craftsman Press

Advertising $64.68 Reimburse for pens bought from National Pen from personal account instead of committee account by #SYNTAX #IERR mistake #SYNTAX Campaign Merchandise $369.15

Yard signs 200 Check # 203 N 3rd PO Box 699 Burlington, IA 52601 4/21/2004 N/A Staples #SYNTAX #IERR #SYNTAX Advertising $64.24

Blank post cards 104 W. Agency Rd Check # Burlington, IA 52655 4/29/2004 N/A Purdy, Ken #SYNTAX #IERR #SYNTAX Campaign Merchandise Reimburse for POstcards and rinthead purchased at Staples with Discover card #SYNTAX #IERR #SYNTAX $97.47

23423 Hwy 92 Check # Columbus Jct., IA 52738

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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 on

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Schedule B
Monetary Expenditures

Committee Name

Committee ID 17560

Purdy for Supervisor
County Candidate Supervisor

Statutory Due Date 5/19/2004 Adjusted Due Date Filed Date 5/17/2004 Received Date Amended Date Purpose Expenditure Amount

Status

Filed

Committee Type

Expenditure Expenditure Date Committee
empty cell

Expenditure Name & Address

4/29/2004

N/A

US Postal Service

Postage, Shipping, Delivery stamps

$115.00

204 2nd ST. Check # Columbus Jct., IA 52738 5/4/2004 N/A US Post Office #SYNTAX #IERR #SYNTAX Postage, Shipping, Delivery Stamps 19 N Main Check # Morning Sun, IA 52640 5/4/2004 N/A National Pen #SYNTAX #IERR #SYNTAX Campaign Merchandise $211.28 $23.00

Retractable pens 555 Check # 16885 Via Del Campo Ct. Suite 100 PO Box 509064 San Diego, CA 92150 5/12/2004 N/A Peregrine Productions #SYNTAX #IERR #SYNTAX Campaign Merchandise $151.24

24 T shirts Check # 212 N. Railroad St. PO Box 127 Ainsworth, IA 52201 #SYNTAX #IERR #SYNTAX

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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 on

05/17/2004 01:15:06

Schedule B
Monetary Expenditures

Committee Name

Committee ID 17560

Purdy for Supervisor
County Candidate Supervisor

Statutory Due Date 5/19/2004 Adjusted Due Date Filed Date 5/17/2004 Received Date Amended Date Purpose Expenditure Amount

Status

Filed

Committee Type

Expenditure Expenditure Date Committee
empty cell

Expenditure Name & Address

5/12/2004

N/A

Stitch N Time

Campaign Merchandise 24 caps Purdy for Supervisor #SYNTAX #IERR

$226.80

4173 Alyssa Ct. SW Check # Iowa City, IA 52240

#SYNTAX Total Amount $1,322.86

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

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