Batch processed using the IECDB Web Reporting System Schedule B

12/29/2004 05:01:11 Monetary

on
Expenditures

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

Committee Name Committee ID 5104 Statutory Due Date 1/19/2004
Vaudt for State Auditor Adjusted Due Date 1/20/2004
Filed Date 1/8/2004
Received Date
Status Amended Committee Type State Auditor Amended Date 1/8/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

1/16/2003 N/A Vaudt, David A Office Holder Expenses $2,003.65

reimbursed for Mileage

430.65 :Postage 333.00
:Volunteer Event
1715 S 42 St 1240.00
Check # #SYNTAX #IERR
West Des Moines, IA 50265 #SYNTAX

1/16/2003 N/A ADP Other Expenditure $40.25

Payroll Processing
99 Jefferson Rd MS311
Check # #SYNTAX #IERR
Parsippany, NJ 07054 #SYNTAX

4/28/2003 N/A Victory Store.com Advertising $85.33

Campaign Materials
5200 SW 30 St
Check # #SYNTAX #IERR
Davenport, IA 52802 #SYNTAX

6/9/2003 N/A Sigler Companies Professional Fees $100.00

Fundraising commission
413 Northwestern
Check # #SYNTAX #IERR
Ames, IA 50010 #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 Schedule B
12/29/2004 05:01:11 Monetary
on
Expenditures

Committee Name Committee ID 5104 Statutory Due Date 1/19/2004

Vaudt for State Auditor Adjusted Due Date 1/20/2004
Filed Date 1/8/2004
Received Date
Status Amended Committee Type State Auditor Amended Date 1/8/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/25/2003 N/A Sigler Companies Fund-Raiser (Holding) $76.31

Invitations and postage

413 Northwestern
Check # #SYNTAX #IERR
Ames, IA 50010 #SYNTAX

8/25/2003 N/A Sigler Companies Professional Fees $213.29

Fundraising commission
111.00-Fundraising
413 Northwestern event expense 102.29
Check # #SYNTAX #IERR
Ames, IA 50010 #SYNTAX

10/1/2003 N/A Sigler Companies Consultant Services $285.00

fundraising expense
413 Northwestern
Check # #SYNTAX #IERR
Ames, IA 50010 #SYNTAX

10/7/2003 N/A The Basil Fund-Raiser (Holding) $349.20

Food service for 9/25

fund raiser
6400 Lincoln Way
Check # #SYNTAX #IERR
Ames, IA 50014 #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 Schedule B
12/29/2004 05:01:11 Monetary
on
Expenditures

Committee Name Committee ID 5104 Statutory Due Date 1/19/2004

Vaudt for State Auditor Adjusted Due Date 1/20/2004
Filed Date 1/8/2004
Received Date
Status Amended Committee Type State Auditor Amended Date 1/8/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/7/2003 N/A Sigler Companies Professional Fees $1,434.60

Professional fees
$992.00, Printing and
postage 431.72,mileage
413 Northwestern $10.88,
Check # #SYNTAX #IERR
Ames, IA 50010 #SYNTAX

11/3/2003 N/A Iowa Society of CPAs Printing & Reproduction $15.00

Mailing Labels
950 Office Park Rd
Check # Ste 300 #SYNTAX #IERR
West Des Moines, IA 50265 #SYNTAX

Postage, Shipping,
11/3/2003 N/A Sigler Companies $555.00
Delivery

Postage for event

invitations
413 Northwestern
Check # #SYNTAX #IERR
Ames, IA 50010 #SYNTAX

11/20/2003 N/A The Rollins Mansion Fund-Raiser (Holding) $250.00

Rental for fundraising

event
2801 Fleur Dr
Check # #SYNTAX #IERR
171 Des Moines, IA 50321 #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 Schedule B
12/29/2004 05:01:11 Monetary
on
Expenditures

Committee Name Committee ID 5104 Statutory Due Date 1/19/2004

Vaudt for State Auditor Adjusted Due Date 1/20/2004
Filed Date 1/8/2004
Received Date
Status Amended Committee Type State Auditor Amended Date 1/8/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/26/2003 N/A Contemporary Catering Fund-Raiser (Holding) $382.44

Food and staff for fund

raising event
3615 SW 9th
Check # #SYNTAX #IERR
172 Des Moines, IA 50315 #SYNTAX

11/26/2003 N/A JT's Fine Wine Fund-Raiser (Holding) $105.20

Beverage for fund

raising event
5010 EP True Pkwy
Check # #SYNTAX #IERR
173 West Des Moines, IA 50266 #SYNTAX

12/1/2003 N/A Bankers Trust Company Bank Charges $1.15

665 Locust St
Check # #SYNTAX #IERR
Des Moines, IA 50309 #SYNTAX

12/4/2003 N/A Sigler Companies Fund-Raiser (Holding) $1,555.89

Printing and postage

$722.39;Commissions
$802.50; sales tax
413 Northwestern $31.00
Check # #SYNTAX #IERR
175 Ames, IA 50010 #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 Schedule B
12/29/2004 05:01:11 Monetary
on
Expenditures

Committee Name Committee ID 5104 Statutory Due Date 1/19/2004

Vaudt for State Auditor Adjusted Due Date 1/20/2004
Filed Date 1/8/2004
Received Date
Status Amended Committee Type State Auditor Amended Date 1/8/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

12/30/2003 N/A Sigler Companies Fund-Raiser (Holding) $3,211.55

Printing/Postage
1786.00;Commissions
1322.00;Mileage 30.94;
413 Northwestern Sales tax 72.61
Check # #SYNTAX #IERR
Ames, IA 50010 #SYNTAX

12/30/2003 N/A Vaudt, David A Fund-Raiser (Holding) $311.86

Food for events 110.49;
Postage 81.40; P.O.
box rental 68.00;
1715 S 42 St Banquet ticket 25.00;
Check # Parade candy #SYNTAX
26.97 #IERR
West Des Moines, IA 50265 #SYNTAX

Total Amount $10,975.72

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