FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization)
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
NOTE : Debts previously reported that remain unpaid must be included on this
IF AMENDING
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Pioneer Graphics Printing : 12,500 envelopes &

09/16/05
316 W. 5th St. letterhead 698.52
Waterloo, IA 50704

10101105 TSE Enterprises, LLC Web site maintenance

2401 W. Behrend Dr ., Ste. 7 1,600.00
Phoenix, AZ 85027

Holtzman Vogel, PLLC Legal services for campaign

10105/05 98 Alexandria Pike, Ste. 53 350.00
Warrenton, VA 20186

Capitol Resources, Inc. Beverages for event

10/10105
700 E. Pleasant St . 162.43
Brooklyn, IA 52211

Capitol Resources, Inc. Shipping charge

10/11/05
700 E. Pleasant St . 13 .65
Brooklyn, IA 52211

Capitol Resources, Inc. Lodging for Sioux City event

10/12/05
700 E. Pleasant St . 74 .46
Brooklyn, IA 52211

Capitol Resources, Inc . Printing/stationary/envelopes for

10/23/05 700 E. Pleasant St . 122 invites 24 .40
Brooklyn, IA 52211

SUB-TOTAL $
2,923 .46

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'Ifactual figure is unknown, show "estimated" beside the figure .

Page I of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has
entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services
for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance
reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization)
(Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
NOTE : Debts previously reported that remain unpaid must be included on this
IF AMENDING
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTSIOBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Networks, Inc. Install Blackberry server

10/25/05 2045 Grand Ave . Ste. F 250 .00
West Des Moines, IA 50265

Cardmember Services Phone service

10/25/05
P.O . Box 790408 570.94
St. Louis, MO 63179

Christian Printers Printing 2500 invitations

10/27/05 1411 21st St . 2,267.34
Des Moines, IA 50311

Response Consulting Printing, postage, mailing 49,100

10/28/05
2401 W. Behrend Dr., Ste. 7 letters 19,102 .29
Phoenix, AZ 85027

Response Consulting Printing, postage, mailing 6200

10/28/05 2401 W. Behrend Dr ., Ste. 7 letters 4,531 .70
Phoenix, AZ 85027

Cardmember Services Office clerical supplies

10/28/05
P.O . Box 790408 76 .26
St. Louis, MO 6317

Marlys Popma Dinner event table supplies

10/29/05 10411 N. 51 st Ave. W 202.57
Colfax, IA 50054

SUB-TOTAL $
27,001 .10

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

of 17
*If actual figure is unknown, show "estimated" beside the figure .
Page 2
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered
into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for
items such as advertising, fund-raising, polling, managing, or
org anizing services. Report on Schedule G the nature of performance and the estimated performance
reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period .
FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Capitol Resources, Inc. Fundraising services

10/30/05 700 E. Pleasant St. 6,000.00
Brooklyn, IA 52211

Response Consulting Short-term retainer fee

10/31/05 2401 W. Behrend Dr., Ste. 7 1,500.00
Phoenix, AZ 85027

Cardmember Services Lodging

10/31/05 P.O . Box 790408 155.21
St . Louis, MO 63179

Capitol Resources, Inc. 1718 miles @ .30/mi

10/31/05 700 E. Pleasant St. 515.40
Brooklyn, IA 52211

Capitol Resources, Inc. Donor packets

10/31/05 700 E. Pleasant St. 50 .00
Brooklyn, IA 52211

11/O1/OS TSE Enterprises, LLC On-line service maintenance

2401 W. Behrend Dr ., Ste. 7 1,200.00
Phoenix, AZ 85027

TSE Enterprises, LLC E-mailing service

11/O1/OS 2401 W. Behrend Dr ., Ste. 7 570 .00
Phoenix, AZ 85027

SUB-TOTAL $
9,990.61

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 3 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

`Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM
I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Cardmember Services Video recorder

11101105
1/O1/OS P.O . Box 790408 499.95
St . Louis, MO 63179

Tyler McCarville Health insurance reimbursement

11/O1/OS 2420 Cantebury Rd . #267 74 .72
Urbandale, IA 50322

NetWorks, Inc. Equip. & service to install

11/02/05 2045 Grand Ave. Ste. F Blackberry's 947.50
West Des Moines, IA 50265

Cardmember Services Phone service

1/04/05
11/04/05 P .O . Box 790408 1,985.00
St. Louis, MO 63179

Bruceanne Phillips Office clerical supplies

11/04/05 4022 Ashby Ave. 16 .71
Des Moines, IA 50310

Rebecca Reeder Food for volunteers

11/05/05 10 .44
618 16th St .
Des Moines, IA 50309

Cardmember Services Postage meter rental

11/07/05 P.O . Box 790408 500.00
St . Louis, MO 63179

SUB-TOTAL $
4,034.32

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 4 of I7
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 I
FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
O CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period .
FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Barbra Snitker Phone equipment

10/07/05 8843 Colby Parkway #225 84 .79
Urbandale, IA 50322

Competitive Edge Printing - 10,000 postcards

11/08/05 3500 109th St . 915.87
Des Moines, IA 50322

Cardmember Services Office janitorial supplies

11/10/OS P.O . Box 790408 371 .85
St . Louis, MO 63179

Cardmember Services Office newspaper subscription

11/10/OS P.O . Box 790408 22 .95
St. Louis, MO 63179

Emma Kreis Office clerical supplies

11/10/OS 1301 Locust #308 65 .59
Des Moines, IA 50309

Claudia Baumgarten Lodging

11/11/OS 100.56
8337 Colby Parkway #413
Urbandale, IA 50322

Capitol Resources, Inc. Postage for 2423 invitations

11/11/OS 700 E. Pleasant St . 896.51
Brooklyn, IA 52211

SUB-TOTAL $
2,458.12

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 5 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08198) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD"

Capitol Resources, Inc. Postage for 2175 invitations

11/13/05 700 E. Pleasant St . 804.75
Brooklyn, IA 52211 ,

Capitol Resources, Inc. Printing/stationary/envelopes for

11/13/05 700 E. Pleasant St. 1431 invitations 472.23
Brooklyn, IA 52211

Cardmember Services Car rental

11/14/05 P.O . Box 790408 141.50
St. Louis, MO 63179

Cardmember Services Lodging

11/14/05 P.O . Box 790408 122.08
St. Louis, MO 63179

Andrew Dorr Printer supplies

11/14/05 101 2nd St . #305 69 .42
Des Moines, IA 50309

Cardmember Services Food for volunteers

11/16/05
1/16/05 19 .32
P.O . Box 790408
St. Louis, MO 63179

Cardmember Services Postage meter rental

11/16/05 P.O . Box 790408 31 .49
St . Louis, MO 63179

SUB-TOTAL $
1,660.79

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 6 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

`Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D I INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Cardmember Services Air travel

11/16/05
1/16/05 P.O . Box 790408 347.20
St. Louis, MO 63179

Cardmember Services Office clerical supplies

11/16/05 P .O . Box 790408 66 .19
St . Louis, MO 63179

Andrew Dorr Davenport event site rent

11/16/05 101 2nd St. #305 124.95
Des Moines, IA 50309

Emma Kreis Office clerical supplies

11/16/05 1301 Locust #308 47 .69
Des Moines, IA 50309

Cardmember Services Phone service

11/17/05 P.O . Box 790408 62 .63
St. Louis, MO 63179

Andrew Dorr Sioux City event site rent

11/17/05 101 2nd St. #305 53 .50
Des Moines, IA 50309

Barbra Snitker Supplies - snow removal, rugs

11/17/05 8343 Colby Parkway #225 188 .25
Urbandale, IA 50322

SUB-TOTAL $
890.41

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 7 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D I INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
0 CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Barbra Snitker Printer supplies

11/17/05 158 .99
8343 Colby Parkway #225
Urbandale, IA 50322

Cardmember Services Computer equipment

11/18/05 53 .98
P .O . Box 790408
St. Louis, MO 63179

Cardmember Services 5 cellular phones

11/18/05 1,499 .00
P .O . Box 790408
St. Louis, MO 63179

Cardmember Services Postage meter rental

11/18/05 P .O . Box 790408 1,000 .00
St. Louis, MO 63179

Barbra Snitker Postage for in-house mailing

11/18/05 962 .00
8343 Colby Parkway #225
Urbandale, IA 50322

Wade Haldeman Mileage - 471 miles @ .32/mi

11/21/05 150 .72
5550 NW 66th Ave .
Johnston, IA 50131

Cardmember Services Office clerical supplies

11/22/05 38 .08
P .O . Box 790408
St . Louis, MO 63179

SUB-TOTAL $
3,862 .77

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 8 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
0 CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD"

NetWorks, Inc. Equip . & service to install

11/23/05 2045 Grand Ave., Ste. F Blackberry's 946.25
West Des Moines, IA 50265

iTNetGear Computer software

11/25/05 487.00
2045 Grand Ave., Ste. F
West Des Moines, IA 50265

Bruceanne Phillips Insurance reimbursement

11/28/05 4022 Ashby Ave. 150 .00
Des Moines, IA 50310

Bruceanne Phillips Mileage - 672 miles @ .32/mi

11/28/05 4022 Ashby Ave . 215.04
Des Moines, IA 50310

Pioneer Graphics Printing - 15,000 letterhead

11/28/05 316 W. 5th St . 319.83
Waterloo, IA 50704

Pioneer Graphics Printing 3000 envelopes

11/28/05 316 W. 5th St . 228 .27
Waterloo, IA 50704

Jim Nussle Mileage - 2298 miles @ .32/mi

11/28/05 1220 N. 6th 735.36
Manchester, IA 52057

SUB-TOTAL $
3,081 .75

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 9 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM
I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE: Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Cardmember Services Lodging in Des Moines

11/28/05 P.O . Box 790408 365.70
St . Louis, MO 63179

Jennifer Reynolds Mileage - 2523 miles @ .32/mi

11/29/05 618 16th St . 807.36
Des Moines, IA 50309

Koch Brothers Copier rent and copy charge

11/30/05 325 Grand Ave. 779.66
Des Moines, IA 50306

FLS, LLC List rentals for mailing

11/30/05 2401 W. Behrend Dr ., Ste. 7 723.33
Phoenix, AZ 723.33

Vicky Vermaat Mileage - 506 miles @ .32/mi

11/30/05 301 Frankford Ave. NE #114 161 .92
Orange City, IA 51041

Marlys Popma Postage remibursement

11/30/05 10411 N 51st Ave. W 14 .78
Colfax, IA 50054

Marlys Popma Tickets to event

11/30/05 10411 N 51st Ave. W 42 .00
Colfax, IA 50054

SUB-TOTAL $
2,894.75

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 10 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D I INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Marlys Popma Mileage - 658 miles @ .32/mi

11/30/05 10411 N 51st Ave. W 210.56
Colfax, IA 50054

Rebecca Reeder Mileage - 2327 miles @ .32/mi

11/30/05 618 16th St . 744.64
Des Moines, IA 50309

Rebecca Reeder Room rental for event

11/30/05 35 .00
618 16th St.
Des Moines, IA 50309

Andrew Doff Mileage - 1876 miles @ .32/mi

11/30/05 101 2nd St . #305 600.32
Des Moines, IA 50309

Emma Kreis Mileage - 258 miles @ .32/mi

11/30/05 1301 Locust #308 82 .56
Des Moines, IA 50309

Maria Comella Mileage - 280 miles @ .32/mi

11/30/05 110 10th St. #104 89 .60
Des Moines, IA 50309

Katie Jerabek Mileage - 1901 miles @ .32/mi

11/30/05 811 Burr Oaks Dr. #403 608.64
West Des Moines, IA 50266

SUB-TOTAL $
2,371 .32

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 11 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

`Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 I
FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Kellie Greiner Mileage - 168 miles @ .32/mi

11/30/05 206 W. Cherry St ., Apt . 2 53 .76
Ankeny, IA 50021

Kellie Greiner Health insurance reimbursement

11/30/05 206 W. Cherry St., Apt. 2 75 .00
Ankeny, IA 50021

Barbra Snitker Mileage - 260 miles @ .32/mi

11/30/05 8343 Colby Parkway #225 83 .20
Urbandale, IA 50322

Tyler McCarville Mileage - 1539 miles @ .32/mi

11/30/05 2420 Cantebury Rd. #267 492 .48
Urbandale, IA 50322

Claudia Baumgarten Mileage - 720 miles @ .32/mi

11/30/05 8337 Colby Parkway #413 230.40
Urbandale, IA 50322

Tammy Werger Mileage - 391 miles @ .32/mi

11/30/05 124.96
820 Tanglewood Dr.
Manchester, IA 52057

Cardmember Services Postage for in-house mailing

11/30/05 P.O . Box 790408 1,591 .00
St . Louis, MO 63179

SUB-TOTAL $
2,650.80

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 12 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD"

Cardmember Services Office computer supplies

11/30/05 P.O . Box 790408 158.99
St . Louis, MO 63179

12/01/05 TSE Enterprises, LLC Web site maintenance

2401 W. Behrend Dr., Ste. 7 1,100 .00
Phoenix, AZ 85027

TSE Enterprises, LLC E-mailing service

12/01/05 2401 W. Behrend Dr ., Ste. 7 800.00
Phoenix, AZ 85027

Steve Greiner Consulting fees

12/01/05 7305 Beechwood Dr. 22,500 .00
Springfield, VA 22153

Capitol Resources, Inc. Fundraising services

12/01/05 700 E. Pleasant St . 6,000 .00
Brooklyn, IA 52211

Maria Comella Health insurance reimbursement

12/02/05 150.00
110 10th St . #104
Des Moines, IA 50309

A+ Communications & Security Office security

12/06/05 5609 NE 22nd St. 89 .94
Des Moines, IA 50313

SUB-TOTAL $
30,798 .93

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure. Page 13 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE: Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

TSE Enterprises, LLC On-line service maintenance

12/06/05 1,200 .00
2401 W. Behrend Dr., St . 7
Phoenix, AZ 85027

McCarthy Marcus Hennings TV/Radio ad production,

12/06/05 25,558 .92
1850 M St . NW, Ste . 235 recording, editing
Washington, DC 20036

iTNetGear Computer software

12/07/05 451 .60
2045 Grand Ave . Ste . F
West Des Moines, IA 50265

TSE Enterprises, LLC On-line date service

12/08/05 600 .00
2401 W . Behrend Dr ., Ste . 7
Phoenix, AZ 85027

Pioneer Graphics Printing - 12,500 letterhead

12/09/05 963 .18
316 W. 5th St .
Waterloo, IA 50704

Arena Communications Printing, postage, mailing 10,130

12/09/05 8,045 .07
1142 W . 2320 S Ste . D cards
Salt Lake City, IA 84119

iTNetGear Computer software

12/11/05 318 .16
2045 Grand Ave . Ste . F
West Des Moines, IA 50265

SUB-TOTAL $
37,136 .93

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 14 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

`Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM

I
SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
0 CHECK THIS BOX
IF AMENDING
NOTE: Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Cardmember Services office newspaper subscription

12/11/05 P.O . Box 790408 22 .95
St . Louis, MO 63179

Cardmember Services Computer software

12/14/05 P .O . Box 790408 99 .95
St. Louis, MO 63179

Cardmember Services Postage for office

12/14/05 P.O . Box 790408 37 .00
St . Louis, MO 63179

Cardmember Services Postage meter rental

12/15/05 P.O . Box 790408 31 .49
St. Louis, MO 63179

Capitol Resources, Inc. Postage for event invitations

12/15/05 19 .24
700 E. Pleasant St .
Brooklyn, IA 52211

Capitol Resources, Inc. Printing/materials/postage for 60

12/15/05 700 E. Pleasant St. invites 26.00
Brooklyn, IA 52211

Voter Consumer Research, Inc. Voter survey

12/16/05 501 C St. NE 25,500 .00
Washington, DC 20002

SUB-TOTAL $
25,736 .63

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure. Page 15 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Capitol Resources, Inc . Postage for letters

12/18/05 34 .78
700 E . Pleasant St .
Brooklyn, IA 52211

Capitol Resources, Inc . Printing/materials/postage for 39

12/18/05 14 .10
700 E . Pleasant St . invites
Brooklyn, IA 52211

General Fire & Safety Emergency light

12/21/05 137 .80
3210 E . 14th
Des Moines, IA 50316

Bankers Leasing Co . Copier lease

12/21/05 366 .00
P.O . Box 7740
Urbandale, IA 50323

iTNetGear Computer software

12/21/05 235 .60
2045 Grand Ave . Ste . F
West Des Moines, IA 50265

Jim Nussle Mileage - 1341 miles @ .32/mi

12/29/05 540 .80
1220 N . 6th
Manchester, IA 52057

Koch Brothers Copier rent & copy charge

12/30/05 877 .65
325 Grand Ave .
Des Moines, IA 50306

SUB-TOTAL $
2,206.73

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 16 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 I
FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Capitol Resources, Inc. Mileage - 792 miles @ .30/mi

12/30/05 700 E. Pleasant St . 237 .60
Brooklyn, IA 52211

Tyler McCarville Food

12/28/05 2420 Cantebury Rd . #267 14 .65
Urbandale, IA 50322

SUB-TOTAL $
252.25

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

159,951 .67

*If actual figure is unknown, show "estimated" beside the figure . Page 17 of 17
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .