Batch processed using the IECDB Web Reporting System Schedule B

11/11/2004 04:54:40 Monetary

on
Expenditures

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

Committee Name Committee ID 21282 Statutory Due Date 1/19/2005
Public Safety for 911 Adjusted Due Date
Filed Date 11/10/2004
Received Date
Status Filed Committee Type Local Ballot Issue Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/25/2004 N/A GR Lindblade Advertising $997.00

Radio advertising
918 Division St
Check # #SYNTAX #IERR
1416262163 Sioux City, IA 51105 #SYNTAX

10/26/2004 N/A Sioux City Journal Advertising $4,411.00

full page ad
Sunday paper
515 Pavonia St
Check # #SYNTAX #IERR
091570 Sioux City, IA 51105 #SYNTAX

10/27/2004 N/A Signs By Tomorrow Campaign Merchandise $1,712.00

yard signs
4717 Southern Hills Dr
Check # #SYNTAX #IERR
091571 Sioux City, IA 51106 #SYNTAX

10/27/2004 N/A GR Lindblade Professional Fees $600.00

Ad agency charges
918 Division St
Check # #SYNTAX #IERR
091572 Sioux City, IA 51105 #SYNTAX

Batch processed using the IECDB Web Reporting System on 11/11/2004 04:54:40 Page 1 of 2

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
11/11/2004 04:54:40 Monetary
on
Expenditures

Committee Name Committee ID 21282 Statutory Due Date 1/19/2005

Public Safety for 911 Adjusted Due Date
Filed Date 11/10/2004
Received Date
Status Filed Committee Type Local Ballot Issue Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/11/2004 N/A GR Lindblade Professional Fees $150.00

Ad agency fees for

design and layout of
918 Division St ads
Check # #SYNTAX #IERR
091573 Sioux City, IA 51105 #SYNTAX

Total Amount $7,870.00

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