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Schedule B
Monetary Expenditures

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

Committee Name Committee ID 21363 Statutory Due Date 1/19/2006
Citizens Against Regional Airport Adjusted Due Date
Filed Date 12/5/2005
Received Date
Status Filed Committee Type Local Ballot Issue Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/2/2005 N/A KBOE Radio Advertising $173.00

radio advertising
2172 230th Street
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

11/3/2005 N/A Precise Imaging Advertising $322.50

flyers
717 High Ave West
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

11/10/2005 N/A OSKALOOSA HERALD Advertising $140.04

newspaper ad
PO BOX 530
Check # #SYNTAX #IERR
OSKALOOSA, IA 52577 #SYNTAX

11/10/2005 N/A Ottumwa Printing Advertising $1,004.50

Yard signs
105 S Birch
Check # #SYNTAX #IERR
Ottumwa, IA 52501 #SYNTAX

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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 on 12/06/2005 05:45:56
Schedule B
Monetary Expenditures

Committee Name Committee ID 21363 Statutory Due Date 1/19/2006

Citizens Against Regional Airport Adjusted Due Date
Filed Date 12/5/2005
Received Date
Status Filed Committee Type Local Ballot Issue Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/30/2005 N/A Oskaloosa Public Library Charitable Contributions $13.91

donation of remaining
campaign funds
121 South Market Street
Check # #SYNTAX #IERR
Oskaloosa, IA 52577 #SYNTAX

12/5/2005 N/A Sharon Vande Noord Advertising $244.68

advertising signs
1243 180th Street
Check # #SYNTAX #IERR
Pella, IA 50219 #SYNTAX

Total Amount $1,898.63

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