Chet Culver Committee SCHEDULE B ITEMIZED - January 1 - December 31, 2008

Item # Date Payable To: Total $ Itemized $ Description Visa Vendor

1 2.1.08 US Bank Visa $ 854.38 $ 17.95 Computer software Network Solutions

$ 200.00 Email / Internet Service Intermedia Net
$ 49.95 Email / Internet Service Intermedia Net
$ 334.85 Email / Internet Service Intermedia Net
$ 13.26 Phone - conf calling FCC Holding Company
$ 5.40 Phone - conf calling FCC Holding Company
$ 12.90 Phone - conf calling FCC Holding Company
$ 15.66 Phone - conf calling FCC Holding Company
$ 152.54 Cell phone Vesta Cingular
$ 51.87 Finance Charge US Bank Visa

2 2.1.08 US Bank Visa - 0860 $ 2,443.48 $ 754.80 Political Travel - Airfare American Airlines
$ 30.00 Political Travel - Agent fee Travel Center
$ 538.80 Fund-raiser - supply rental (tables & chairs) Exhibits / Displays Inc
$ 1,025.00 Postage stamps US Postmaster
$ 94.88 Finance Charge US Bank Visa

3 2.14.08 US Bank Visa $ 935.76 $ 17.95 Computer software Network Solutions

$ 152.54 Cell phone Vesta Cingular
$ 360.40 Reception - Shuttle service Majestic Limousine
$ 354.80 Email / Internet Service Intermedia Net
$ 29.95 Email / Internet Service Intermedia Net
$ 20.12 Finance Charge US Bank Visa

4 2.14.08 US Bank Visa - 0869 $ 1,058.81 $ 50.00 Fund-raiser - food & beverage (deposit) Noah's Ark Ristorante
$ 135.12 Office Supplies Office Max
$ 749.96 Fund-raiser - food & beverage Noah's Ark Ristorante
$ 59.99 Computer software DRI Symantec
$ 5.21 Postage US Postal Service
$ 58.53 Finance Charge US Bank Visa

5 3.1.08 US Bank Visa $ 945.16 $ 17.95 Computer software Network Solutions

$ 152.34 Cell phone Vesta Cingular
$ 375.04 Email / Internet Service Intermedia Net
$ 16.44 Phone - conf calling FCC Holding Company

Schedule B - Itemized - Page 1 of 6

Chet Culver Committee SCHEDULE B ITEMIZED - January 1 - December 31, 2008

Item # Date Payable To: Total $ Itemized $ Description Visa Vendor

5 continued $ 10.56 Phone - conf calling FCC Holding Company

$ 309.20 Reception - Shuttle service Majestic Limousine
$ 63.63 Finance Charge US Bank Visa

6 3.1.08 US Bank Visa - 0860 $ 1,538.88 $ 38.22 Reception - food & beverage HyVee
$ 35.23 Official Meeting - food & beverage Palmers
$ 41.10 Travel - out-of-state - food & beverage Hilton
$ 100.60 Volunteers - food & beverage Pizza Hut
$ 33.91 Office supplies Office Max
$ 38.82 Finance Charge US Bank Visa
$ 1,251.00 Travel - out-of-state - principal Delta

7 4.21.08 US Bank Visa $ 405.33 $ 17.95 Computer software Network Solutions

$ 152.34 Cell phone Vesta Cingular
$ 10.62 Phone - conf calling FCC Holding Company
$ 224.42 Email / Internet Service Intermedia Net

8 4.21.08 US Bank Visa - 0860 $ 63.26 $ 63.26 Finance Charge US Bank Visa

9 5.12.08 US Bank Visa $ 1,052.16 $ 7.32 Phone - conf calling FCC Holding Company
$ 17.95 Computer software Network Solutions
$ 152.34 Cell phone Vesta Cingular
$ 170.04 Email / Internet Service Intermedia Net
$ 364.75 Email / Internet Service Intermedia Net
$ 10.56 Phone - conf calling FCC Holding Company
$ 75.00 Annual membership US Bank Visa
$ 33.89 Finance Charge US Bank Visa
$ 18.77 Phone - conf calling FCC Holding Company
$ 17.95 Computer software Network Solutions
$ 152.62 Cell phone Vesta Cingular
$ 5.70 Phone - conf calling FCC Holding Company
$ 6.78 Phone - conf calling FCC Holding Company
$ 4.20 Phone - conf calling FCC Holding Company
$ 14.29 Phone - conf calling FCC Holding Company

Schedule B - Itemized - Page 2 of 6

Chet Culver Committee SCHEDULE B ITEMIZED - January 1 - December 31, 2008

Item # Date Payable To: Total $ Itemized $ Description Visa Vendor

10 5.12.08 US Bank Visa - 0860 $ 2,658.76 $ 667.50 Travel - out-of-state - principal American Airlines
$ 667.50 Travel - out-of-state - staff American Airlines
$ 1,162.50 Travel - out-of-state - staff American Airlines
$ 16.88 Travel - in-state- food & beverage Subway
$ 60.00 Flowers - funeral of family member of supporter Irene's Flowers
$ 84.38 Email / Internet Service Intermedia Net

11 6.22.08 US Bank Visa - 0860 $ 2,961.40 $ 632.50 Travel - out-of-state - principal Northwest Airlines
$ 280.37 Email / Internet Service Intermedia Net
$ 11.71 Travel - in-state- food & beverage Sister Sarah's
$ 776.32 Reception - food & beverage Racoon River Brewing
$ 111.30 Video duplication Put it on Video
$ 597.35 Printing Carter Printing
$ 28.11 Postage UPS Store
$ 75.00 Annual membership US Bank Visa
$ 359.12 Travel - out-of-state - principal Fairmont Hotel
$ 89.62 Finance Charge US Bank Visa

12 7.18.08 US Bank Visa - 0860 $ 1,053.38 $ 354.80 Email / Internet Service Intermedia Net
$ 354.80 Email / Internet Service Intermedia Net
$ 343.78 Travel - out-of-state - principal (split*) United Airlines

13 8.20.08 US Bank Visa $ 3,008.53 $ 6.17 Phone - conf calling FCC Holding Company
$ 17.95 Computer software Network Solutions
$ 152.62 Cell phone Vesta Cingular
$ 17.95 Computer software Network Solutions
$ 152.34 Cell phone Vesta Cingular
$ 120.00 Reception - official event State Fair Blue Ribbon Foundation
$ 17.95 Computer software Network Solutions
$ 152.64 Cell phone Vesta Cingular
$ 465.08 Gift item for Democratic National Convention Heart of Iowa Market
$ 310.00 Receptions - rental MBA Motorhome
$ 1,300.00 Receptions - rental Lichtsinn Motors
$ 77.45 Receptions - supplies Factory Card Outlet
$ 7.79 Receptions - supplies Hobby Lobby

Schedule B - Itemized - Page 3 of 6

Chet Culver Committee SCHEDULE B ITEMIZED - January 1 - December 31, 2008

Item # Date Payable To: Total $ Itemized $ Description Visa Vendor

13 Continued $ 103.80 Receptions - food & beverage Quik Trip

$ 59.14 Postage UPS Store
$ 47.65 Finance Charge US Bank Visa

14 8.20.08 US Bank Visa - 0860 $ 4,257.97 $ 139.22 Travel - out-of-state - principal (split*) United Airlines
$ 483.00 Travel - out-of-state - staff United Airlines
$ 27.41 Finance Charge US Bank Visa
$ 501.50 Travel - out-of-state - principal United Airlines
$ 483.00 Travel - out-of-state - principal United Airlines
$ 354.80 Email / Internet Service Intermedia Net
$ 1,009.50 Travel - out-of-state - staff United Airlines
$ 42.43 Finance Charge US Bank Visa
$ 844.46 Travel - out-of-state - staff Courtyard by Marriott
$ 271.83 Travel - out-of-state - principal & staff Celtic Grill
$ 35.88 Travel - out-of-state - principal & staff Rock Bottom
$ 64.94 Travel - out-of-state - principal & staff Rock Bottom

15 9.12.08 US Bank Visa $ 3,008.53 $ 99.93 Receptions - supplies Home Depot

$ 8.44 Receptions - supplies Michaels
$ 76.37 Receptions - food & beverage Quik Trip
$ 800.00 Travel - out-of-state - Staff United Airlines
$ 775.99 Travel - out-of-state - Staff United Airlines
$ 1,247.80 Reception - food & beverage Rialto Café

16 9.12.08 US Bank Visa - 0860 $ 5,200.00 $ 2,126.87 Travel - out-of-state - principal Courtyard by Marriott
$ 2,139.61 Travel - out-of-state - staff Courtyard by Marriott
$ 83.00 Travel - out-of-state - principal United Airlines
$ 581.00 Travel - out-of-state - principal Northwest Airlines
$ 230.52 Email / Internet Service Intermedia Net
$ 39.00 Finance Charge US Bank Visa

17 10.3.08 US Bank Visa $ 11,924.71 $ 252.20 Reception - food & beverage Rialto Café
$ 2,068.85 Receptions - rental Lichtsinn Motors
$ 17.95 Computer software Network Solutions
$ 152.64 Cell phone Vesta Cingular

Schedule B - Itemized - Page 4 of 6

Chet Culver Committee SCHEDULE B ITEMIZED - January 1 - December 31, 2008

Item # Date Payable To: Total $ Itemized $ Description Visa Vendor

17 continued $ 1,573.45 Travel - out-of-state - Staff Courtyard by Marriott

$ 1,355.22 Travel - out-of-state - Staff Courtyard by Marriott
$ 1,323.09 Travel - out-of-state - Staff Courtyard by Marriott
$ 1,083.56 Travel - out-of-state - Staff Courtyard by Marriott
$ 876.65 Travel - out-of-state - Staff Courtyard by Marriott
$ 369.94 Computer software Intuit
$ 1,314.05 Fund-raiser - food & beverage 801 Steak Shop
$ 1,537.11 Travel - out-of-state - Staff Ritz Carlton

18 10.3.08 US Bank Visa - 0860 $ 770.39 $ 124.28 Email / Internet Service Intermedia Net
$ 108.54 Travel - out-of-state - principal & staff Great Western Grill
$ 537.57 Travel - out-of-state - principal Sheraton

19 10.31.08 US Bank Visa $ 10,464.02 $ 21.80 Phone - conf calling FCC Holding Company
$ 581.00 Travel - out-of-state - Staff Northwest Airline
$ 581.00 Travel - out-of-state - Staff Northwest Airline
$ 581.00 Travel - out-of-state - Staff Northwest Airline
$ 581.00 Travel - out-of-state - Staff Northwest Airline
$ 152.64 Cell phone Vesta Cingular
$ 17.95 Computer software Network Solutions
$ 725.00 Travel - out-of-state - Staff American Airlines
$ 725.00 Travel - out-of-state - Principal American Airlines
$ 169.45 Postage US Postal Service
$ 16.50 Postage US Postal Service
$ 180.49 Travel - out-of-state - staff Continental Midtown
$ 6,131.19 Travel - out-of-state - staff & principals Crowne Plaza

20 10.31.08 US Bank Visa - 0860 $ 2,555.09 $ 1,083.00 Travel - out-of-state - principal United Airlines
$ 1,075.00 Travel - out-of-state - principal United Airlines
$ 354.80 Email / Internet Service Intermedia Net
$ 42.29 Finance Charge US Bank Visa

21 12.7.08 US Bank Visa $ 1,050.40 $ 17.95 Computer software Network Solutions

$ 152.64 Cell phone Vesta Cingular
$ 101.85 Travel - in-state - Staff Clarion Hotel

Schedule B - Itemized - Page 5 of 6

Chet Culver Committee SCHEDULE B ITEMIZED - January 1 - December 31, 2008

Item # Date Payable To: Total $ Itemized $ Description Visa Vendor

21 continued $ 101.85 Travel - in-state - Principal Clarion Hotel

$ 116.11 Reception - food & beverage Quik Trip
$ 560.00 Reception - room rental Hotel Fort Des Moines

22 12.7.08 US Bank Visa - 0860 $ 526.06 $ 354.80 Email / Internet Service Intermedia Net
$ 29.42 Campaign meeting - food & beverage Noah's Ark Ristorante
$ 141.84 Travel - out-of-state - principal & staff Bandera

Schedule B - Itemized - Page 6 of 6