Schedule B: Expenditures Sch-B

Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Fallon for Governor Status: Amended Committee Type: Governor Statutory Due Date 5/19/2006 County: NA Adjusted Due Date District: 0 Filed Date 5/19/2006 Committee Code: 5111 Postmark Date Political Party: Democratic Amendment Date 11/29/2008 6:24:50 PM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # KMCH Radio 12/28/2005 N/A PO Box 497 Advertising $0.00 Manchester, IA 52057 Radio Check # KQMG Radio 12/28/2005 N/A PO Box 221 Advertising $0.00 Independence, IA 50644 Radio Check # MediaCom 12/28/2005 N/A 2205 Ingersoll Ave. HQ Expenses $0.00 Des Moines, IA 50312-5289 Internet service Check # Pearson, MJ/Bonnie 1/1/2006 N/A 5434 SW 16th St HQ Expenses $517.00 Des Moines, IA 50315-4836 Rent Check # The Store 1/1/2006 N/A 200 W Bridge St Travel $55.00 Elkader, IA 52043 gas Check # Kochheiser, Carol L 1/2/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $245.00 Des Moines, IA 50312-3843 contract Check # Des Moines Water Works 1/2/2006 N/A 2201 George Flagg Pkwy HQ Expenses $41.02 Des Moines, IA 50321-1190 Utility Check # MidAmerican Energy 1/2/2006 N/A 500 E. Court HQ Expenses $137.00 Des Moines, IA 50309 Utilities Check # Qwest 1/2/2006 N/A PO Box 91103 HQ Expenses $77.40 Seattle, WA 98111-9203 phone

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Verizon Wireless 1/2/2006 N/A 777 Big Timber Rd HQ Expenses $67.65 Elgin, IL 60123 phone Check # Borders 1/3/2006 N/A 4100 University Other Expenditure $63.49 West Des Moines, IA 50266 travel/thank you gifts, hosting Check # US Cellular 1/4/2006 N/A PO Box 7835 HQ Expenses $173.15 Madison, WI 53707-7835 phone Check # Postmaster 1/5/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $3.18 Des Moines, IA 50318-9652 Check # Practical Farmers of Iowa 1/6/2006 N/A PO Box 349 Other Expenditure $30.00 Ames, IA 50010 Event, attended Check # National Gay and Lesbian Task Force 1/7/2006 N/A 1325 Massachusetts Ave Suite 60 Other Expenditure $60.00 Washington, DC 20005 deck of playing cards/promotional material Check # Postmaster 1/7/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $42.50 Des Moines, IA 50318-9652 Check # UPS 1/7/2006 N/A 2643 Beaver Ave Postage, Shipping, Delivery $31.92 Des Moines, IA 50310 Check # Don's E. Grand 1/9/2006 N/A 201 E. Grand Travel $53.00 Des Moines, IA 50309 gas Check # Verizon Wireless 1/10/2006 N/A 777 Big Timber Rd HQ Expenses $65.92 Elgin, IL 60123 phone

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Working Assets 1/12/2006 N/A PO Box 2024 HQ Expenses $66.43 Mechanicsburg, PA 17055-0764 phone Check # Lepley, Chelsea 1/14/2006 N/A 10609 Sharron Circle Salary & Gratuity $750.00 Urbandale, IA 50322 Check # Lobner, Kyle J 1/14/2006 N/A 2925 Brattleboro Ave Salary & Gratuity $750.00 Des Moines, IA 50311-3904 Check # Mason, Adam 1/14/2006 N/A 1414 48th St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Zachrich, Ben 1/14/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Kochheiser, Carol L 1/16/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $265.00 Des Moines, IA 50312-3843 contract Check # MediaCom 1/16/2006 N/A 2205 Ingersoll Ave. HQ Expenses $55.95 Des Moines, IA 50312-5289 Utility Check # Don's E. Grand 1/18/2006 N/A 201 E. Grand Travel $21.00 Des Moines, IA 50309 gas Check # Red Fox Inn 1/19/2006 N/A 1900 Heritage Way Travel $127.68 Waverly, IA 50677 lodging Check # Iutzi/Calvello, Fred/Melissa 1/23/2006 N/A 3421 Coy St Reverse Transaction ($10.00) Ames, IA 50014 returned check

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Liberty Bank 1/23/2006 N/A 700 Walnut, Suite 203 Bank Charges $5.00 Des Moines, IA 50309 Check # Lobner, Kyle J 1/24/2006 N/A 2925 Brattleboro Ave Other Expenditure $22.03 Des Moines, IA 50311-3904 reimburse: office supplie/Miller's h.d. stapler Check # Des Moines Water Works 1/24/2006 N/A 2201 George Flagg Pkwy HQ Expenses $36.87 Des Moines, IA 50321-1190 Utility Check # Verizon Wireless 1/24/2006 N/A 777 Big Timber Rd HQ Expenses $67.72 Elgin, IL 60123 phone Check # Don's E. Grand 1/25/2006 N/A 201 E. Grand Travel $53.00 Des Moines, IA 50309 gas Check # Kochheiser, Carol L 1/26/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $210.00 Des Moines, IA 50312-3843 contract Check # US Cellular 1/26/2006 N/A PO Box 7835 HQ Expenses $82.48 Madison, WI 53707-7835 phone Check # Qwest 1/27/2006 N/A PO Box 91104 HQ Expenses $78.78 Seattle, WA 98111-9204 phone Check # Verizon Wireless 1/28/2006 N/A 777 Big Timber Rd HQ Expenses $25.37 Elgin, IL 60123 phone Check # Postmaster 1/30/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $5.34 Des Moines, IA 50318-9652

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Lepley, Chelsea 1/31/2006 N/A 10609 Sharron Circle Salary & Gratuity $750.00 Urbandale, IA 50322 Check # Lobner, Kyle J 1/31/2006 N/A 2925 Brattleboro Ave Salary & Gratuity $750.00 Des Moines, IA 50311-3904 Check # Mason, Adam 1/31/2006 N/A 1414 48th St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Zachrich, Ben 1/31/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Carter Printing 1/31/2006 N/A 1739 E. Grand Ave. Campaign Merchandise $254.40 Des Moines, IA 50316 Buttons Check # Koch Brothers 1/31/2006 N/A 325 Grand Avenue PO Box 1755 Office Supplies $170.57 Des Moines, IA 50306-1755 paper, ink cartridges Check # Virginia Corbett 1/31/2006 N/A 5480-4 Longview Court Consultant Services $1,440.00 Johnston, IA 50131 Media Check # Pearson, MJ/Bonnie 2/1/2006 N/A 5434 SW 16th St HQ Expenses $517.00 Des Moines, IA 50315-4836 Rent for Pam Check # Dahl's 2/2/2006 N/A 3425 Ingersoll Other Expenditure $105.96 Des Moines, IA 50312 production supplies: blank DVDs Check # Postmaster 2/2/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $78.00 Des Moines, IA 50318-9652 stamps

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 5 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Casey's 2/4/2006 N/A 200 - 6th Ave Travel $25.00 Slater, IA 50244 gas Check # MidAmerican Energy 2/6/2006 N/A 500 E. Court HQ Expenses $367.95 Des Moines, IA 50309 Utilities Check # Kochheiser, Carol L 2/8/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $260.00 Des Moines, IA 50312-3843 contract Check # Bennett, Travis 2/9/2006 N/A 3320 Iola Other Expenditure $21.19 Des Moines, IA 50312 reimburse production materials (DVDs) Check # Kum & Go 2/9/2006 N/A 2919 E 14th St Travel $47.00 Des Moines, IA 50315 gas Check # Postmaster 2/9/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $1.59 Des Moines, IA 50318-9652 Check # Lobner, Kyle J 2/10/2006 N/A 2925 Brattleboro Ave Office Equipment $530.00 Des Moines, IA 50311-3904 reimburse cost of reconditioned computer Check # Working Assets 2/10/2006 N/A PO Box 2024 HQ Expenses $50.48 Mechanicsburg, PA 17055-0764 phone Check # Shell 2/11/2006 N/A 2040 Ryan Rd Travel $45.00 Oak Creek, WI 53154-4315 gas Check # Don's E. Grand 2/13/2006 N/A 201 E. Grand Travel $58.24 Des Moines, IA 50309 gas

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 6 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Iowa Geneological Society 2/13/2006 N/A 628 E Grand Ave Fund-Raiser (Holding) $60.00 Des Moines, IA 50309-1824 reserve space for event Check # Postmaster 2/13/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $81.42 Des Moines, IA 50318-9652 Check # Fallon, Ed 2/14/2006 N/A 1321 8th St Travel $5.32 Des Moines, IA 50314 Illinois map Check # The Book Store 2/14/2006 N/A 606 Locust St. Travel $50.80 Des Moines, IA 50309 Thank-you gift for hosts Check # Heuss, Lynn 2/15/2006 N/A 754 - 19th St Apt 5 Salary & Gratuity $500.00 Des Moines, IA 50314 Check # Lepley, Chelsea 2/15/2006 N/A 10609 Sharron Circle Salary & Gratuity $750.00 Urbandale, IA 50322 Check # Lobner, Kyle J 2/15/2006 N/A 2925 Brattleboro Ave Salary & Gratuity $750.00 Des Moines, IA 50311-3904 Check # Mason, Adam 2/15/2006 N/A 1414 48th St Salary & Gratuity $752.70 Des Moines, IA 50311 half Feb plus reimburse $2.70 postage Check # Sand, Robert 2/15/2006 N/A 2597 Quarryhill Rd Salary & Gratuity $875.00 Decorah, IA 52101 1/2 Feb + 2 days Jan Check # Zachrich, Ben 2/15/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 7 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Friendly Sons of St Patrick Central Iowa 2/15/2006 N/A 1620 Pleasant St Other Expenditure $10.00 Des Moines, IA 50311 Event Fee: Parade registration Check # MediaCom 2/15/2006 N/A 2205 Ingersoll Ave. HQ Expenses $55.95 Des Moines, IA 50312-5289 Utility Check # Postmaster 2/16/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $158.96 Des Moines, IA 50318-9652 bulk permit Check # HandiMarrt 2/18/2006 N/A 204 N Dubuque Travel $37.00 Iowa City, IA 52245 gas Check # The Motley Cow Cafe 2/18/2006 N/A 327 E Market St Travel $36.98 Iowa City, IA 52245 meals Check # Fallon, Ed 2/20/2006 N/A 1321 8th St Travel $9.35 Des Moines, IA 50314 reimburse meal Check # Heuss, Lynn 2/20/2006 N/A 754 - 19th St Apt 5 Travel $41.27 Des Moines, IA 50314 reimburse meals Check # Lobner, Kyle J 2/20/2006 N/A 2925 Brattleboro Ave Other Expenditure $14.55 Des Moines, IA 50311-3904 reimburse postage Check # MidAmerican Energy 2/20/2006 N/A 500 E. Court HQ Expenses $156.00 Des Moines, IA 50309 utilities

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 8 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Doerring, Richard 2/22/2006 N/A 322 E. Hughes Ave. Reverse Transaction ($25.00) Des Moines, IA 50315-2839 returned check Check # Kochheiser, Carol L 2/22/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $240.00 Des Moines, IA 50312-3843 contract 2/9 - 21 Check # Liberty Bank 2/22/2006 N/A 700 Walnut, Suite 203 Bank Charges $5.00 Des Moines, IA 50309 returned check Check # Verizon Wireless 2/22/2006 N/A 777 Big Timber Rd HQ Expenses $67.72 Elgin, IL 60123 phone Check # Verizon Wireless 2/22/2006 N/A 777 Big Timber Rd HQ Expenses $56.86 Elgin, IL 60123 phone (Lynn) Check # Carter Printing 2/23/2006 N/A 1739 E. Grand Ave. Printing & Reproduction $3,160.07 Des Moines, IA 50316 letters,brochures,envelopes, bumper stickers, tickets Check # Downtown Amoco 2/23/2006 N/A 428 Frankline St Travel $38.20 Waterloo, IA 50703 gas Check # Koch Brothers 2/23/2006 N/A 325 Grand Avenue PO Box 1755 Office Supplies $217.71 Des Moines, IA 50306-1755 6 ink cartridges, 1 fax cartridge, copies, staples,shears Check # Trattoria Tiramasu 2/23/2006 N/A 1804 State St Travel $40.00 Bettendorf, IA 52772-2140 meals

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 9 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # New Pioneer Coop 2/24/2006 N/A 22 South Van Buren Travel $16.89 Iowa City, IA 52245 meal Check # Bulk Citgo 2/25/2006 N/A 11423 W 160 th St Travel $43.00 Davneport, IA 52807 gas Check # The Blue Strawberry 2/26/2006 N/A 118 - 2nd St SE Travel $17.59 Cedar Rapids, IA 52401 meal Check # Heuss, Lynn 2/27/2006 N/A 754 - 19th St Apt 5 Other Expenditure $36.56 Des Moines, IA 50314 reimburse planner refill Check # Qwest 2/27/2006 N/A PO Box 91104 HQ Expenses $78.43 Seattle, WA 98111-9204 phone Check # US Cellular 2/27/2006 N/A PO Box 7835 HQ Expenses $88.66 Madison, WI 53707-7835 phone Check # Lepley, Chelsea 2/28/2006 N/A 10609 Sharron Circle Salary & Gratuity $790.00 Urbandale, IA 50322 half Feb, plus $40 phone allowance Check # Mason, Adam 2/28/2006 N/A 1414 48th St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Sand, Robert 2/28/2006 N/A 2597 Quarryhill Rd Salary & Gratuity $750.00 Decorah, IA 52101 Check # Zachrich, Ben 2/28/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 10 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Postmaster 2/28/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $6.42 Des Moines, IA 50318-9652 Check # Lobner, Kyle J 3/1/2006 N/A 2925 Brattleboro Ave Salary & Gratuity $750.00 Des Moines, IA 50311-3904 Check # Pearson, MJ/Bonnie 3/1/2006 N/A 5434 SW 16th St HQ Expenses $517.00 Des Moines, IA 50315-4836 Rent Check # Postmaster 3/1/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $80.70 Des Moines, IA 50318-9652 Check # Virginia Corbett 3/1/2006 N/A 5480-4 Longview Court Consultant Services $1,500.00 Johnston, IA 50131 Check # Kline Quick Time 3/3/2006 N/A 319 E Main Travel $43.00 KNOXVILLE, IA 50138 gas Check # Mexico Antiguo 3/3/2006 N/A 25 W Main St Travel $14.77 Marshalltown, IA 50158 meal Check # Pen Pal 3/3/2006 N/A 2211 N 1st St Other Expenditure $0.00 San Jose, CA 95131 Web donation fees Check # Pen Pal 3/3/2006 N/A 2211 N 1st St Other Expenditure $0.00 San Jose, CA 95131 Web donation fees Check # Greatest Grains 3/4/2006 N/A 1600 Harrison St Travel $21.06 Davneport, IA 52803 food

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 11 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Don's E. Grand 3/7/2006 N/A 201 E. Grand Travel $55.00 Des Moines, IA 50309 gas

Check # Greater DM Partnership/African 3/8/2006 N/A American Business Association Other Expenditure $25.00 700 Locust Des Moines, IA 50309 Event Registration Check # Postmaster 3/8/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $11.07 Des Moines, IA 50318-9652 Check # Postmaster 3/9/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $156.00 Des Moines, IA 50318-9652 bulk permit Check # Lepley, Chelsea 3/10/2006 N/A 10609 Sharron Circle Other Expenditure $146.19 Urbandale, IA 50322 production supplies $43.85, travel: gas $63.45, food $14.09, meeting room rent $20, parking $4.80 Check # Des Moines Water Works 3/10/2006 N/A 2201 George Flagg Pkwy HQ Expenses $36.87 Des Moines, IA 50321-1190 Utility Check # Working Assets 3/10/2006 N/A PO Box 2024 HQ Expenses $57.23 Mechanicsburg, PA 17055-0764 phone Check # Don's E. Grand 3/14/2006 N/A 201 E. Grand Travel $55.00 Des Moines, IA 50309 Gas Check # MediaCom 3/14/2006 N/A 2205 Ingersoll Ave. HQ Expenses $55.95 Des Moines, IA 50312-5289 utility

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 12 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Heuss, Lynn 3/15/2006 N/A 754 - 19th St Apt 5 Salary & Gratuity $506.89 Des Moines, IA 50314 March & reimburse travel: food $6.89 Check # Lepley, Chelsea 3/15/2006 N/A 10609 Sharron Circle Salary & Gratuity $750.00 Urbandale, IA 50322 Check # Lobner, Kyle J 3/15/2006 N/A 2925 Brattleboro Ave Salary & Gratuity $772.21 Des Moines, IA 50311-3904 half March plus $5.28 postage & $16.93 stationery Check # Mason, Adam 3/15/2006 N/A 1414 48th St Salary & Gratuity $752.97 Des Moines, IA 50311 half March & $2.97 postage Check # Sand, Robert 3/15/2006 N/A 2597 Quarryhill Rd Salary & Gratuity $768.43 Decorah, IA 52101 half March & phone equipment reimburse Check # Zachrich, Ben 3/15/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Kochheiser, Carol L 3/16/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $230.00 Des Moines, IA 50312-3843 contract Check # Factory Card & Party Outlet 3/18/2006 N/A 4849 Merle Hay Rd Fund-Raiser (Holding) $25.25 Des Moines, IA 50310 Event 3/31/06 Check # MidAmerican Energy 3/18/2006 N/A 500 E. Court HQ Expenses $156.00 Des Moines, IA 50309 utilities Check # Verizon Wireless 3/18/2006 N/A 777 Big Timber Rd HQ Expenses $57.00 Elgin, IL 60123 phone Lynn

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 13 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # New City Market 3/20/2006 N/A 4721 University Fund-Raiser (Holding) $51.89 Des Moines, IA 50311 Event 3/31/06 Check # Virginia Corbett 3/20/2006 N/A 5480-4 Longview Court Consultant Services $1,500.00 Johnston, IA 50131 media consultant Check # Des Moines Water Works 3/22/2006 N/A 2201 George Flagg Pkwy HQ Expenses $36.87 Des Moines, IA 50321-1190 utility Check # Qwest 3/22/2006 N/A PO Box 91104 HQ Expenses $1,050.00 Seattle, WA 98111-9204 deposit, additional lines Check # Liberty Bank 3/24/2006 N/A 700 Walnut, Suite 203 Bank Charges $5.00 Des Moines, IA 50309 Check # Verizon Wireless 3/24/2006 N/A 777 Big Timber Rd HQ Expenses $67.72 Elgin, IL 60123 Phone Check # Postmaster 3/27/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $161.64 Des Moines, IA 50318-9652 Postage Check # Zip N 3/28/2006 N/A 502 East St Travel $43.00 Lynnville, IA 50153 gas Check # DTC 3/29/2006 N/A Meredith Hall Drake University Advertising $50.00 Des Moines, IA 50311 Video Production Check # Lepley, Chelsea 3/31/2006 N/A 10609 Sharron Circle Salary & Gratuity $777.57 Urbandale, IA 50322

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 14 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Lobner, Kyle J 3/31/2006 N/A 2925 Brattleboro Ave Salary & Gratuity $752.77 Des Moines, IA 50311-3904 Check # Mason, Adam 3/31/2006 N/A 1414 48th St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Sand, Robert 3/31/2006 N/A 2597 Quarryhill Rd Salary & Gratuity $750.00 Decorah, IA 52101 Check # Zachrich, Ben 3/31/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311 Check # J B's Corner Store 3/31/2006 N/A 8600 Meredith Dr. Travel $30.00 Urbandale, IA 50323 Gas Check # Pearson, MJ/Bonnie 4/1/2006 N/A 5434 SW 16th St HQ Expenses $517.00 Des Moines, IA 50315-4836 Rent Check # Don's E. Grand 4/1/2006 N/A 201 E Grand Travel $62.00 Des Moines, IA 50309 Gas Check # GTC Media 4/3/2006 N/A 2300 NW 7th Ave Advertising $155.00 Miami, FL 33127 Postcards Check # Liberty Bank 4/3/2006 N/A 6400 Westown Pkwy Bank Charges $69.93 West Des Moines, IA 50266 Credit Card Processing Check # Corbett, Virginia 4/4/2006 N/A 5480-4 Longview Court Consultant Services $1,500.00 Johnston, IA 50131

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 15 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Carter Printing 4/4/2006 N/A 1739 E. Grand Ave. Printing & Reproduction $3,914.05 Des Moines, IA 50316 Printing Check # Koch Brothers 4/4/2006 N/A 4 & Grand Office Supplies $116.58 Des Moines, IA 50309 Check # Postmaster 4/4/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $6.75 Des Moines, IA 50318-9652 Check # Tender Touch Floral & Gift 4/4/2006 N/A 5711 Urbandale Ave. Other Expenditure $59.49 Des Moines, IA 50310 Supplies Check # US Cellular 4/4/2006 N/A PO Box 7835 HQ Expenses $90.23 Madison, WI 53707-7835 phone Check # Qwest 4/5/2006 N/A PO Box 91104 HQ Expenses $564.14 Seattle, WA 98111-9204 Phone Check # Kochheiser, Carol L 4/7/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $305.00 Des Moines, IA 50312-3843 Check # Casey's 4/7/2006 N/A 200 - 6th Ave Travel $62.00 Slater, IA 50244 Gas Check # GTC Media 4/7/2006 N/A 2300 NW 7th Ave Advertising $25.00 Miami, FL 33127 Postcards Check # Papa Johns 4/8/2006 N/A 911 - 42nd St Meals Reimbursement $60.00 Des Moines, IA 50311 Meals for volunteers

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 16 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Cash/Kyle Lobner 4/10/2006 N/A 2925 Brattleboro Ave Fund-Raiser (Holding) $300.00 Des Moines, IA 50311 Cash for event cashbox, replaced within deposit 4/14 Check # Postmaster 4/10/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $4.20 Des Moines, IA 50318-9652 Check # Quik Trip 4/11/2006 N/A 1421 Ingersoll Travel $15.00 Des Moines, IA 50312 Gas Check # Hanifen, Jimmy 4/13/2006 N/A 3502 48th Pl Office Supplies $474.60 Des Moines, IA 50310 Telephone parts, wires Check # Postmaster 4/13/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $4.20 Des Moines, IA 50318-9652 Check # Lobner, Cash/Kyle 4/14/2006 N/A 2925 Brattleboro Ave Reverse Transaction $0.00 Des Moines, IA 50311 Money for fundraiser cash box/funds replaced Check # Swift Shop 4/14/2006 N/A 2700 Lincoln Way Travel $66.00 Ames, IA 50014 Gas Check # Working Assets 4/14/2006 N/A PO Box 2024 HQ Expenses $41.41 Mechanicsburg, PA 17055-0764 Phone Check # Alliger, Henry F 4/15/2006 N/A 2215 Storm St Salary & Gratuity $375.00 Ames, IA 50014 Check # Heuss, Lynn 4/15/2006 N/A 754 - 19th St Apt 5 Salary & Gratuity $521.56 Des Moines, IA 50314

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 17 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Jens, Christina 4/15/2006 N/A 1021 - 31st St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Lepley, Chelsea 4/15/2006 N/A 10609 Sharron Circle Salary & Gratuity $765.87 Urbandale, IA 50322 Check # Lobner, Kyle J 4/15/2006 N/A 2925 Brattleboro Ave Other Expenditure $7.30 Des Moines, IA 50311-3904 Postage Check # Mason, Adam 4/15/2006 N/A 1414 48th St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Olsen, Carl E 4/15/2006 N/A P.O. Box 4091 Other Expenditure $37.50 Des Moines, IA 50333 Tech support Check # Sand, Robert 4/15/2006 N/A 2597 Quarryhill Rd Salary & Gratuity $750.00 Decorah, IA 52101 Check # Zachrich, Ben 4/15/2006 N/A 1070 38th St. Salary & Gratuity $806.10 Des Moines, IA 50311 Check # Computer Solver 4/15/2006 N/A 1129 - 42nd St Office Supplies $528.94 Des Moines, IA 50311 Tech support Check # MediaCom 4/15/2006 N/A 2205 Ingersoll Ave. HQ Expenses $55.95 Des Moines, IA 50312-5289 Utility Check # Pay Pal 4/15/2006 N/A 2211 N 1st St Other Expenditure $0.00 San Jose, CA 95131 Processing fee Check # Postmaster 4/16/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $156.00 Des Moines, IA 50318-9652

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 18 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # MidAmerican Energy 4/17/2006 N/A 500 E. Court HQ Expenses $156.00 Des Moines, IA 50309 Utilities Check # Walgreen's 4/17/2006 N/A 3066 University Other Expenditure $7.44 Des Moines, IA 50311 Film processing Check # Salvation Army Thrift Store 4/18/2006 N/A 219 E Court Other Expenditure $49.99 Des Moines, IA 50309 used desk Check # Postmaster 4/20/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $296.53 Des Moines, IA 50318-9652 Check # Cyclone Engraving 4/21/2006 N/A 113 Kellogg Ave Office Supplies $57.78 Ames, IA 50010 Name tags Check # Salon Ambush 4/21/2006 N/A c/o Temple for the Performing Arts 1011 Fund-Raiser (Holding) $60.00 Locust St Des Moines, IA 50309 Event promotion Check # Target 4/21/2006 N/A 5901 Douglas Office Supplies $79.20 Des Moines, IA 50311 Trip Box Supplies Check # Carter Printing 4/22/2006 N/A 1739 E. Grand Ave. Printing & Reproduction $1,494.60 Des Moines, IA 50316 Printing Check # Des Moines Water Works 4/22/2006 N/A 2201 George Flagg Pkwy HQ Expenses $32.72 Des Moines, IA 50321-1190 Utility

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 19 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Quik Trip 4/22/2006 N/A 1215 - 6th Ave Travel $63.00 Des Moines, IA 50314 Gas Check # Kochheiser, Carol L 4/24/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $270.00 Des Moines, IA 50312-3843 Check # Lobner, Cash/Kyle 4/24/2006 N/A 2925 Brattleboro Ave Other Expenditure $150.00 Des Moines, IA 50311 cash used as prop in TV spot, re-deposited 4/27 Check # Don's E. Grand 4/24/2006 N/A 201 E. Grand Travel $68.18 Des Moines, IA 50309 gas Check # Koch Brothers 4/24/2006 N/A 325 Grand Avenue PO Box 1755 Office Supplies $105.99 Des Moines, IA 50306-1755 Check # Miller Hardware 4/24/2006 N/A 1300 ML KIng Pkwy Office Supplies $5.91 Des Moines, IA 50314 Staples Check # Postmaster 4/24/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $4.02 Des Moines, IA 50318-9652 Check # Verizon Wireless 4/24/2006 N/A 777 Big Timber Rd HQ Expenses $67.79 Elgin, IL 60123 phone Check # Ballstadt, Travis 4/25/2006 N/A 1120 Mulberry St Advertising $1,430.00 Des Moines, IA 50309 production Check # The Greek Place 4/25/2006 N/A 2663 Mount Vernon Rd Travel $60.36 Cedar Rapids, IA 52403 Meals

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 20 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Cafe Phoenix 4/26/2006 N/A 834 Park St. Travel $34.95 Grinnell, IA 50112 Meals Check # Aldridge, Jesse 4/27/2006 N/A 16 E Titus Ave Fund-Raiser (Holding) $200.00 Des Moines, IA 50315 Sound Equipment Check # Lobner, Cash/Kyle 4/27/2006 N/A 2925 Brattleboro Ave Reverse Transaction $0.00 Des Moines, IA 50311 Money used for tv commercial prop/cash replaced Check # Fifth District Democrats 4/27/2006 N/A 612 E Division St Other Expenditure $0.00 Audubon, IA 50025 fee: table display Check # Fourth District Democrats 4/27/2006 N/A 3234 Nevada St Other Expenditure $0.00 St Charles, IA 50246 fee: display table Check # Third District Democrats 4/27/2006 N/A 2937 -240th St Other Expenditure $35.00 Clutier, IA 52217 fee for display table Check # Ballstadt, Travis 4/28/2006 N/A 1120 Mulberry St Advertising $2,200.00 Des Moines, IA 50309 Production Check # Lobner, Kyle J 4/28/2006 N/A 2925 Brattleboro Ave Other Expenditure $5.83 Des Moines, IA 50311-3904 reimburse: postage Check # Cissy's Food Mart 4/28/2006 N/A 806 W Main Travel $67.00 LeGrand, IA 50142 Gas Check # Postmaster 4/28/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $2.07 Des Moines, IA 50318-9652

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 21 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Quik Trip 4/28/2006 N/A 1215 - 6th Ave Fund-Raiser (Holding) $4.76 Des Moines, IA 50314 Ice - art event Check # US Cellular 4/28/2006 N/A PO Box 7835 HQ Expenses $90.44 Madison, WI 53707-7835 phones Check # Verizon Wireless 4/28/2006 N/A 777 Big Timber Rd HQ Expenses $0.00 Elgin, IL 60123 phones Check # Alliger, Henry F 4/29/2006 N/A 2215 Storm St Salary & Gratuity $809.38 Ames, IA 50014 Check # Jens, Christina 4/29/2006 N/A 1021 - 31st St Salary & Gratuity $776.26 Des Moines, IA 50311 Check # Lepley, Chelsea 4/29/2006 N/A 10609 Sharron Circle Salary & Gratuity $772.18 Urbandale, IA 50322 Check # Mason, Adam 4/29/2006 N/A 1414 48th St Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Sand, Robert 4/29/2006 N/A 2597 Quarryhill Rd Salary & Gratuity $1,020.69 Decorah, IA 52101 Check # Zachrich, Ben 4/29/2006 N/A 1070 38th St. Salary & Gratuity $750.00 Des Moines, IA 50311 Check # Dahl's 4/29/2006 N/A 3425 Ingersoll Office Supplies $11.38 Des Moines, IA 50312 water Check # Pearson, MJ/Bonnie 5/1/2006 N/A 5434 SW 16th St HQ Expenses $517.00 Des Moines, IA 50315-4836 Rent

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 22 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Customized Newspaper Advertising 5/1/2006 N/A 319 E 5th St. Advertising $16,107.75 Des Moines, IA 50309 Newspaper Check # Eddyville BP 5/1/2006 N/A 601 S 8th St Travel $65.00 Eddyville, IA 52553 Gas Check # George & Nick's Pizza 5/1/2006 N/A 111 E Van Buren Travel $26.83 Centerville, IA 50219 Meals Check # Postmaster 5/1/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $156.00 Des Moines, IA 50318-9652 Check # Carter Printing 5/2/2006 N/A 1739 E. Grand Ave. Printing & Reproduction $904.18 Des Moines, IA 50316 stationery, position papers, cards Check # Koch Brothers 5/2/2006 N/A 325 Grand Avenue PO Box 1755 Office Supplies $30.66 Des Moines, IA 50306-1755 Check # Pizza Ranch 5/2/2006 N/A 508 Main St Travel $12.54 Pella, IA 50219 Meals Check # Cedar Falls Utility 5/3/2006 N/A Utility Parkway Advertising $0.00 Cedar Falls, IA 50613 Cable TV Check # Colony Inn Restaurant 5/3/2006 N/A 741 - 47th Ave Travel $5.08 Amana, IA 52203 Food Check # On Media 5/3/2006 N/A 4950 - 38th Ave Advertising $3,860.82 Moline, IL 61265 Cable TV

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 23 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # On Media 5/3/2006 N/A 6300 Council St NE Advertising $5,698.18 Cedar Rapids, IA 52402 Cable TV Check # On Media Advertising Sales 5/3/2006 N/A 2195 Ingersoll Advertising $7,501.69 Des Moines, IA 50312 Cable TV Check # Postmaster 5/3/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $59.00 Des Moines, IA 50318-9652 Check # Put It On Video 5/3/2006 N/A 8033 University Ave Advertising $439.90 Clive, IA 50325 Production Check # Put It On Video 5/4/2006 N/A 8033 University Ave Advertising $45.05 Clive, IA 50325 tv spot production Check # Washington Phillips 5/4/2006 N/A 100 E Madison Travel $34.00 Washington, IA 52353 Gas Check # Liberty Bank 5/5/2006 N/A 700 Walnut, Suite 203 Bank Charges $5.00 Des Moines, IA 50309 Check # Pay Pal 5/6/2006 N/A 2211 N 1st St Other Expenditure $0.00 San Jose, CA 95131 Transaction fees Check # Kochheiser, Carol L 5/8/2006 N/A 3001 Woodland Ave 4 Salary & Gratuity $240.00 Des Moines, IA 50312-3843 Check # Page, Susan 5/8/2006 N/A 7503 - SW 17th St Office Supplies $31.78 Des Moines, IA 50315 Reimburse Sarah

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 24 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Conoco/Panora Oil 5/8/2006 N/A 418 E. Main Travel $58.00 Panora, IA 50216 Gas Check # El Jimador 5/8/2006 N/A 19 S Main St Travel $23.80 Dennison, IA 51442 Gas Check # Log Cabin BBQ 5/8/2006 N/A 108 W Main St Travel $12.80 Panora, IA 50216 Meals Check # Qwest 5/8/2006 N/A PO Box 91104 HQ Expenses $150.00 Seattle, WA 98111-9204 Phone Check # KAYL-FM 5/9/2006 N/A 606 1/2 Lake Ave Advertising $770.00 Storm Lake, IA 50588 Radio Check # KBGG-AM 5/9/2006 N/A 4143 - 109th St Advertising $485.00 Urbandale, IA 50322 Radio Check # KBKB-FM 5/9/2006 N/A 144 N Roosevelt Ave Advertising $562.50 Burlington, IA 52601 Radio Check # KBOE-FM 5/9/2006 N/A 2172 - 230th St Advertising $514.25 Oskaloosa, IA 52577 Radio Check # KBUR-AM 5/9/2006 N/A 1411 N Roosevelt Ave Advertising $467.50 Burlington, IA 52601 Radio

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 25 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # KCIM-AM 5/9/2006 N/A 1119 E PLaza Dr Advertising $453.75 Carroll, IA 51401 Radio Check # KCSI-FM 5/9/2006 N/A 1991 Ironwood Ave Advertising $536.25 Red Oak, IA 51566 Radio Check # KDEC-FM 5/9/2006 N/A 110 Highland Drive Advertising $550.00 Decorah, IA 52101 Radio Check # KDLS-FM 5/9/2006 N/A 301 Ashworth Advertising $630.00 West Des Moines, IA 50265 Radio Check # KDNZ-AM 5/9/2006 N/A 721 Shirley St Advertising $420.00 Cedar Falls, IA 50613 Radio Check # KGLI-FM 5/9/2006 N/A 1113 Nebraska St Advertising $701.25 Sioux City, IA 51105 Radio Check # KHAK-FM 5/9/2006 N/A 425 2nd St, SE #450 Advertising $2,103.75 Cedar Rapids, IA 52401 Radio Check # KHKI-FM 5/9/2006 N/A 4143 - 109th St Advertising $470.00 Urbandale, IA 50322 Radio Check # KIAI-FM 5/9/2006 N/A 341 Yorktown Pike Advertising $1,215.50 Mason City, IA 50401 Radio

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 26 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # KICD-FM 5/9/2006 N/A 2600 Highway Blvd Advertising $742.50 Spencer, IA 51301 Radio Check # KIOA-FM 5/9/2006 N/A 1416 Locust St Advertising $884.00 Des Moines, IA 50309 Radio Check # KKRF-FM 5/9/2006 N/A 204 S Division St. Advertising $440.00 Stuart, IA 50250 Radio Check # KLGA-FM 5/9/2006 N/A 2102 - 80th Ave Advertising $1,210.00 Algona, IA 50511 Radio Check # KMA-AM 5/9/2006 N/A 209 N Elm Advertising $2,103.75 Shenandoah, IA 51601 Radio Check # KMCD-AM 5/9/2006 N/A 57 S Court Advertising $275.00 Fairfield, IA 52556 Radio Check # KOKZ-FM 5/9/2006 N/A 514 Jefferson St Advertising $1,028.50 Waterloo, IA 50701 Radio Check # KSIB-FM 5/9/2006 N/A 1409 US Hwy 34 W Advertising $1,292.50 Creston, IA 50801 Radio Check # KSOM-FM 5/9/2006 N/A 413 Chestnut St Advertising $605.00 Atlantic, IA 50022 Radio

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 27 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # KSTZ-FM 5/9/2006 N/A 1416 Locust St Advertising $850.00 Des Moines, IA 50309 Radio Check # KWMT-AM 5/9/2006 N/A 540 A Street Advertising $1,728.00 Fort Dodge, IA 50501 Radio Check # KXIA-FM 5/9/2006 N/A 123 W Main St Advertising $906.95 Marshalltown, IA 50158 Radio Check # KZAT-FM 5/9/2006 N/A P.O. Box 357 Advertising $880.00 Tama, IA 52339 Radio Check # La Juanita 5/9/2006 N/A 613 Lake Ave Travel $10.60 Storm Lake, IA 50588 Meals Check # WJOD-FM 5/9/2006 N/A 5490 Saratoga Rd Advertising $935.00 Dubuque, IA 52002 Radio Check # WLLR-FM 5/9/2006 N/A 3535 Kimberly Rd Advertising $3,740.00 Davenport, IA 52807 Radio Check # Corbett, Virginia 5/10/2006 N/A 5480-4 Longview Court Consultant Services $3,240.00 Johnston, IA 50131 Media Check # Best Western 5/10/2006 N/A 2023 - 7th Ave Travel $132.00 Clear Lake, IA 50428 Lodging

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 28 of 29 Generated On: 11/29/2008 7:16:00 PM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Check # Subway 5/10/2006 N/A 3106 Main St Travel $9.91 Emmetsburg, IA 50536 meals Check # Vinnie's BBQ 5/10/2006 N/A 507 Main St Travel $27.07 Dakota City, IA 50529 Meals Check # Clarion Ranch 5/11/2006 N/A 102 S Main St Travel $13.89 Clarion, IA 50525 Meal Check # DOC's Stop #8 5/11/2006 N/A 714 Central Travel $65.00 Clarion, IA 50525 Gas Check # Perkins Restaurant 5/11/2006 N/A 1207 - 25th St Travel $15.87 Clear Lake, IA 50428 Meal Check # Postmaster 5/11/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $785.15 Des Moines, IA 50318-9652 Check # Postmaster 5/12/2006 N/A 1165 2nd Avenue Postage, Shipping, Delivery $8.10 Des Moines, IA 50318-9652 Check # Qwest 5/12/2006 N/A PO Box 91104 HQ Expenses $541.10 Seattle, WA 98111-9204 Phone

Total Amount $134,282.67

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 29 of 29