Batch processed using the IECDB Web Reporting System Schedule B

12/31/2003 01:15:05
on Monetary Expenditures

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

Committee Name Committee ID 13445 Statutory Due Date 11/27/2003
Citizens for Max Weaver Adjusted Due Date
Filed Date 11/29/2003
Received Date
Status Amended Municipal Candidate - City
Committee Type Amended Date 12/30/2003
Council
Expenditure Expenditure Expenditure
Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/13/2003 N/A Mercy-City Family Credit Union Bank Charges $10.77

1341 6th S.E.

Check # #SYNTAX #IERR
Mason City, IA 50401 #SYNTAX

11/21/2003 N/A Diamond Vogel Paints Advertising $72.67

Paint for signs

1025 S. Federal
Check # #SYNTAX #IERR
1000 Mason City, IA 50401 #SYNTAX

11/23/2003 N/A Orr, David Advertising $9.97

Reimbursement for
stencils for signs
13978 330th
Check # #SYNTAX #IERR
1001 Mason City, IA 50401 #SYNTAX

11/24/2003 N/A Hy-Vee Fund-Raiser (Holding) $86.63

Food for Fund raiser

2400 4th S.W.
Check # #SYNTAX #IERR
1002 Mason City, IA 50401 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/31/2003 01:15:05 Page 1 of 3

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/31/2003 01:15:05
on Monetary Expenditures

Committee Name Committee ID 13445 Statutory Due Date 11/27/2003

Citizens for Max Weaver Adjusted Due Date
Filed Date 11/29/2003
Received Date
Status Amended Municipal Candidate - City
Committee Type Amended Date 12/30/2003
Council
Expenditure Expenditure Expenditure
Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/28/2003 N/A Globe-Gazette Advertising $466.44

Newspaper advertising
300 N. Washington
Check # #SYNTAX #IERR
1003 Mason City, IA 50401 #SYNTAX

11/28/2003 N/A C & R Printing Printing & Reproduction $210.00

Handouts
537 3rd N.E.
Check # #SYNTAX #IERR
1004 Mason City, IA 50401 #SYNTAX

12/4/2003 N/A Myklestad, Mary Fund-Raiser (Holding) $19.26

Balloons and Tape for

fundraiser
1103 Brentwood Dr
Check # #SYNTAX #IERR
1005 Mason City, IA 50401 #SYNTAX

12/8/2003 N/A Mason City Community School District Fund-Raiser (Holding) $93.75

Rent for buildings for

campaign talks
1515 S. Pennsylvania
Check # #SYNTAX #IERR
1006 Mason City, IA 50401 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/31/2003 01:15:05
on Monetary Expenditures

Committee Name Committee ID 13445 Statutory Due Date 11/27/2003

Citizens for Max Weaver Adjusted Due Date
Filed Date 11/29/2003
Received Date
Status Amended Municipal Candidate - City
Committee Type Amended Date 12/30/2003
Council
Expenditure Expenditure Expenditure
Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Gifts or Meals for

12/24/2003 N/A Myklestad, Jim $109.27
Volunteers

Food for volunteers on

election night
1103 Brentwood Dr
Check # #SYNTAX #IERR
1007 Mason City, IA 50401 #SYNTAX

Total Amount $1,078.76

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028