5/16/2002 N/A US Bank Bank Charges $10.50
222 2nd Ave SE
Bank service charges
Check # #SYNTAX #IERR
Cedar Rapids, IA 52401 #SYNTAX
5/28/2002 N/A DFS Acceptance Office Equipment $46.14
P.O. Box 4125
Monthly computer payment
Check # #SYNTAX #IERR
Carol Stream, IL 60197-4125 #SYNTAX
6/10/2002 N/A 16th Avenue Self Storage Other Expenditure $124.34
1550 16th Avenue, S.W.
Storage rental
Check # #SYNTAX #IERR
1151 Cedar Rapids, IA 52404 #SYNTAX
6/11/2002 N/A Officemax #211 Office Supplies $53.88
327 Collins Rd NE
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Schedule B
Monetary Expenditures
Committee Name
patshey.com
Amended Committee Type County Candidate - Attorney
Statutory Due Date Adjusted Due Date Filed Date Received Date Amended Date 7/19/2002 7/19/2002 7/15/2003 Committee ID 17006 Status Expenditure Date Expenditure
Committee Expenditure Name & Address Purpose
Expenditure Amount empty cell
6/12/2002 N/A Capitol Resources, Inc. Postage, Shipping,
Delivery $483.52
700 East Pleasant St.
Stamps and priority mail thank you notes
Check # P.O. Box 257 #SYNTAX #IERR
1153 Brooklyn, IA 52211 #SYNTAX
6/12/2002 N/A Kinkos Office Supplies $116.60
4640 1st Avenue, N.E.
Fliers and folding per sheet
Check # #SYNTAX #IERR
1154 Cedar Rapids, IA 52402 #SYNTAX
6/14/2002 N/A Capitol Resources, Inc. Printing & Reproduction $510.51
700 East Pleasant St.
Printing of fundraising letter and postage
Check # P.O. Box 257 #SYNTAX #IERR
1155 Brooklyn, IA 52211 #SYNTAX
6/20/2002 N/A Kinkos Printing & Reproduction $233.20
4640 1st Avenue, N.E.
Photocopies
Check # #SYNTAX #IERR
6/21/2002 N/A Kimberly A. Reem Printing & Reproduction $208.75
1821 Jeffrey Street
Notepad design, postcard updates, magnet formatting for VE, letterhead and envelope design, yard sign file work
Check # #SYNTAX #IERR
1158 Iowa City, IA 52246 #SYNTAX
6/24/2002 N/A Bill Nellans Photographer Photography $436.51
3800 Waterworks Pkwy
Film, processing, scans and prints
Check # #SYNTAX #IERR
1160 Des Moines, IA 50312 #SYNTAX
6/25/2002 N/A On Screen Plus, LC Printing & Reproduction $1,359.34
2129 North Towne Ln NE, Ste A
Head to Head Signs
Check # #SYNTAX #IERR
1156 Cedar Rapids, IA 52402-1968 #SYNTAX
6/25/2002 N/A Fine Line Printing, Inc. Printing & Reproduction $813.40
1075 Hawkeye Drive
Letterhead and envelopes printing
Batch processed using the IECDB Web Reporting System on 09/05/2003 14:51:05
Schedule B
Monetary Expenditures
Committee Name
patshey.com
Amended Committee Type County Candidate - Attorney
Statutory Due Date Adjusted Due Date Filed Date Received Date Amended Date 7/19/2002 7/19/2002 7/15/2003 Committee ID 17006 Status Expenditure Date Expenditure
Committee Expenditure Name & Address Purpose
Expenditure Amount empty cell
6/25/2002 N/A Capitol Resources, Inc. Printing & Reproduction $132.50
700 East Pleasant St.
Printing of fundraising letters
Check # P.O. Box 257 #SYNTAX #IERR
1162 Brooklyn, IA 52211 #SYNTAX
6/26/2002 N/A DFS Acceptance Office Equipment $46.14
P.O. Box 4125
Monthly computer payment
Check # #SYNTAX #IERR
Carol Stream, IL 60197-4125 #SYNTAX
7/7/2002 N/A Shey, Jack Other Expenditure $61.00
501 Knollwood SE
Payment for stuffing envelopes
Check # #SYNTAX #IERR
1164 Cedar Rapids, IA 52402 #SYNTAX
7/7/2002 N/A Shey, Abby Other Expenditure $13.00
501 Knollwood SE
Payment for stuffing envelopes
Check # #SYNTAX #IERR
7/10/2002 N/A Capitol Resources, Inc. Printing & Reproduction $8.50
700 East Pleasant St.
Printing of fundraising materials
Check # P.O. Box 257 #SYNTAX #IERR
1165 Brooklyn, IA 52211 #SYNTAX
7/10/2002 N/A Bankers Advertising Other Expenditure $169.32
P.O. Box 2060
Promotional material
Check # #SYNTAX #IERR
1166 Iowa City, IA 52244 #SYNTAX
7/10/2002 N/A 16th Avenue Self Storage Other Expenditure $55.85
1550 16th Avenue, S.W.
Storage rental
Check # #SYNTAX #IERR
1167 Cedar Rapids, IA 52404 #SYNTAX
