Generated On: 1/15/2008 9:00:23 AM

Schedule B: Expenditures Sch-B

THE CARROLL COMMITTEE Status: Filed
Committee Type: State House Statutory Due Date 10/19/2006

County: NA Adjusted Due Date

District: 75 Filed Date 10/19/2006

Committee Code: 913 Postmark Date

Political Party: Republican Amendment Date 1/12/2008 2:38:35 PM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
7/19/2006 Check # Oskaloosa Herald Advertising $257.36
1127 1901 A Avenue West PO Box 530
Oskaloosa, IA 52577 newspaper advertising
7/20/2006 9161 Republican Party of Iowa and its Political Contribution $10,000.00
Check # Eisenhower Club
1128 621 E. Ninth Street contribution to State
Des Moines, IA 50309 Party
7/24/2006 Check # KBOE Radio Advertising $180.00
1171 PO Box 380
Oskaloosa, IA 52577 radio advertising
8/8/2006 Check # Oskaloosa Herald Advertising $230.04
1129 1901 A. Ave. W.
Oskaloosa, IA 52577 newspaper advertising
8/16/2006 Check # KBOE Radio Advertising $108.00
1130 PO Box 380
Oskaloosa, IA 52577 radio advertising
8/18/2006 Check # Iowa Telecom Office Holder $65.24
1131 PO Box 1046 Expenses
Newton, IA 50208
Domain hosting and
set up
8/22/2006 Check # Postmaster Postage, Shipping, $228.00
1132 932 Broad St. Delivery
Grinnell, IA 50112
3 rolls 24 cent & 4 rolls
39 cent stamps for
thank yous &
invitations
8/22/2006 Check # Wal-Mart Office Supplies $17.80
1133 Hwy 146 S.
Grinnell, IA 50112 envelopes and card
stock for thank yous
8/29/2006 Check # Eagle Media Advertising $24,319.00
1134 309 Court Ave. #207
Des Moines, IA 50309 radio advertising
8/30/2006 Check # VICTORYSTORE.COM Advertising $1,318.58
1135 5200 S.W. 30th St.
Davenport, IA 52802 campaign signs
9/3/2006 Check # KGRN Radio Advertising $180.00
1136 909 1/2 Main St.
Grinnell, IA 50112 radio advertising

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 5
 Generated On: 1/15/2008 9:00:23 AM

Schedule B: Expenditures Sch-B

THE CARROLL COMMITTEE Status: Filed
Committee Type: State House Statutory Due Date 10/19/2006

County: NA Adjusted Due Date

District: 75 Filed Date 10/19/2006

Committee Code: 913 Postmark Date

Political Party: Republican Amendment Date 1/12/2008 2:38:35 PM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
9/7/2006 Check # Postmaster Postage, Shipping, $216.00
1137 932 Broad St. Delivery
Grinnell, IA 50112
900 postcard stamps
for invitations
9/7/2006 Check # VICTORYSTORE.COM Campaign $2,549.40
1138 5200 S.W. 30th St. Merchandise
Davenport, IA 52802
50 large campaign
signs
9/8/2006 Check # Creative Leap, Inc. Campaign $4,273.91
1139 1001 Office Park Road Suite 121 Merchandise
West Des Moines, IA 50265
design & printing palm
cards, brochures, &
fundraiser invitations
9/8/2006 Check # Carroll, Joy Campaign $16.41
1140 244 400th Ave. Merchandise
Grinnell, IA 50112
reimburse for parade
candy
9/8/2006 Check # Iowa Telecom Office Holder $300.00
1141 115 S. 2nd Ave. W. Expenses
Newton, IA 50208
cell phone usage bill
March through August
2006
9/15/2006 Check # Montezuma Republican Advertising $290.59
1172 406 E. Main St. PO Box 100
Montezuma, IA 50171 newspaper advertising
9/15/2006 Check # Oskaloosa Herald Advertising $2,887.61
1173 1901 A Avenue West PO Box 530
Oskaloosa, IA 52577 newspaper advertising
9/15/2006 Check # Grinnell Herald Register Advertising $970.20
1174 813 5th Ave.
Grinnell, IA 50112 newspaper advertising
9/18/2006 Check # Grinnell College Fund-Raiser (Holding) $884.90
1142 Conference Operations & Events
Grinnell, IA 50112 catered food and room
rental for McCain
event

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 5
 Generated On: 1/15/2008 9:00:23 AM

Schedule B: Expenditures Sch-B

THE CARROLL COMMITTEE Status: Filed
Committee Type: State House Statutory Due Date 10/19/2006

County: NA Adjusted Due Date

District: 75 Filed Date 10/19/2006

Committee Code: 913 Postmark Date

Political Party: Republican Amendment Date 1/12/2008 2:38:35 PM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
9/19/2006 Check # Iowa Telecom Office Holder $24.95
1143 PO Box 1046 Expenses
Newton, IA 50208
cell phone bill
9/22/2006 Check # Wal-Mart Office Supplies $149.89
1144 Hwy 146 S.
Grinnell, IA 50112 address labels and
envelopes
9/22/2006 Check # Postmaster Postage, Shipping, $889.00
1145 932 Broad St. Delivery
Grinnell, IA 50112
1,100 39 cent and
2,000 23 cent stamps
for invitations and
reply cards
9/22/2006 Check # Christian Printers, Inc. Printing & $103.99
1148 1411 21st Street Reproduction
Des Moines, IA 50311
printing of invitation
postcards for
fundraiser
9/22/2006 Check # Hendrickson, Nancy Office Supplies $15.76
1147 631 Newburg Rd.
Grinnell, IA 50112 envelopes for thank
yous
9/22/2006 Check # Postmaster Postage, Shipping, $39.00
1149 932 Broad St. Delivery
Grinnell, IA 50112
100 stamps for thank
yous and bills
9/22/2006 Check # Montezuma Republican Advertising $1,452.95
1146 406 E. Main St. PO Box 100
Montezuma, IA 50171 newspaper advertising
9/26/2006 Check # Carroll, Joy Office Supplies $63.54
1150 244 400th Ave.
Grinnell, IA 50112 ink cartridges for
printer
9/27/2006 Check # Champion Campaign $85.60
1153 1203 South 7th St. Merchandise
Oskaloosa, IA 52577
2 corragated signs

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 5
 Generated On: 1/15/2008 9:00:23 AM

Schedule B: Expenditures Sch-B

THE CARROLL COMMITTEE Status: Filed
Committee Type: State House Statutory Due Date 10/19/2006

County: NA Adjusted Due Date

District: 75 Filed Date 10/19/2006

Committee Code: 913 Postmark Date

Political Party: Republican Amendment Date 1/12/2008 2:38:35 PM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
9/27/2006 Check # Postmaster Postage, Shipping, $390.00
1151 932 Broad St. Delivery
Grinnell, IA 50112
postage for absentee
letters
9/27/2006 Check # Wal-Mart Office Supplies $39.94
1152 Hwy 146 S.
Grinnell, IA 50112 envelopes and labels
9/28/2006 Check # Carroll, Joy Fund-Raiser (Holding) $24.57
1154 244 400th Ave.
Grinnell, IA 50112 buns and supplies for
fundraiser
10/2/2006 Check # Carroll, Danny Advertising $537.60
1155 244 400th Ave.
Grinnell, IA 50112 reimbursement for bill
paid to Oskaloosa
shopper for
newspaper inserts
10/3/2006 Check # Carroll, Danny Miscellaneous or $116.20
Unitemized 244 400th Ave. Unitemized
Grinnell, IA 50112
reimbursement for
fence posts and ties
for large campaign
signs
10/3/2006 9161 Republican Party of Iowa and its Political Contribution $30,000.00
Check # Eisenhower Club
1157 621 E. Ninth Street political contribution to
Des Moines, IA 50309 State Party
10/11/2006 Check # Postmaster Postage, Shipping, $39.00
1158 932 Broad St. Delivery
Grinnell, IA 50112
stamps for thank you
notes
10/12/2006 Check # Eagle Media Group LLC Advertising $525.00
1159 c/o Barbara Collins 309 Court Ave.
#207
Des Moines, IA 50309
10/13/2006 Check # Postmaster Postage, Shipping, $780.00
1160 932 Broad St. Delivery
Grinnell, IA 50112

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 5
 Generated On: 1/15/2008 9:00:23 AM

Schedule B: Expenditures Sch-B

THE CARROLL COMMITTEE Status: Filed
Committee Type: State House Statutory Due Date 10/19/2006

County: NA Adjusted Due Date

District: 75 Filed Date 10/19/2006

Committee Code: 913 Postmark Date

Political Party: Republican Amendment Date 1/12/2008 2:38:35 PM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
10/14/2006 Check # Bryant, Betsy Printing & $66.78
1164 3800 Lindlavista Way Reproduction
Des Moines, IA 50310
reimbursement for
copies made for
absentee letter
10/14/2006 Check # Bryant, Betsy Campaign $28.05
1165 3800 Lindlavista Way Merchandise
Des Moines, IA 50310
reimbursement for
parade candy
10/14/2006 Check # The Concept Works Salary & Gratuity $770.97
1166 1001 Office Park Rd. Suite 119
West Des Moines, IA 50265 wages for researching,
drafting newsletter
articles, proofing, etc.

Total Amount $85,435.83

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 5 of 5