Generated On: 1/14/2020 11:15:06 AM Schedule B: Expenditures Sch-B

Peninsula Gaming Employee PAC Status: Filed Committee Type: Iowa PAC Statutory Due Date 10/19/2018 County: _NA Adjusted Due Date District: 0 Filed Date 10/19/2018 11:46:33 AM Committee Code: 9774 Postmark Date Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount American Trust & Savings Bank 7/20/2018 Check # 895 Main Street Bank Charges $16.05 0000 Dubuque, IA 52001 wire fees 2115 Bisignano for Senate Account 8/13/2018 Check # 2618 East Leach Avenue Political Contribution $250.00 672 Des Moines, IA 50320 1605 Citizens for 8/13/2018 Check # 30601 Deer Trail Drive Political Contribution $500.00 676 New Hartford, IA 50660 1040 Citizens to Elect Bill Dotzler 8/13/2018 Check # 2837 Cedar Terrace Dr. Political Contribution $250.00 671 Waterloo, IA 50702 1711 Cownie for Statehouse 8/13/2018 Check # 4109 Timberwood Drive Political Contribution $1,000.00 694 West Des Moines, IA 50265 1338 Danielson Works for US 8/13/2018 Check # 1169 Rainbow Dr Political Contribution $250.00 670 Waterloo, IA 50701-3527 1838 Friends For Breitbach 8/13/2018 Check # 301 W. Mission St. Political Contribution $500.00 668 Strawberry Point, IA 52076 2030 Friends for Jake Highfill 8/13/2018 Check # 6660 NW 52nd ct Political Contribution $1,500.00 678 Johnston, IA 50131 1953 Friends of Whitver 8/13/2018 Check # 4019 NE Bellagio Circle Political Contribution $2,000.00 664 Ankeny, IA 50021 1737 Hagenow for Iowa House 8/13/2018 Check # 15115 Prairie Avenue Political Contribution $250.00 673 Urbandale, IA 50323 1886 Hein for State House 8/13/2018 Check # 17358 County Road E-16 Political Contribution $500.00 677 Monticello, IA 52310 2109 Iowans For Prichard 8/13/2018 Check # 107 Ferguson St Political Contribution $250.00 683 Charles City, IA 50616 1491 Jacoby for House 8/13/2018 Check # 2308 Northridge Drive Political Contribution $500.00 681 Coralville, IA 52241

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 4 Generated On: 1/14/2020 11:15:06 AM Schedule B: Expenditures Sch-B

Peninsula Gaming Employee PAC Status: Filed Committee Type: Iowa PAC Statutory Due Date 10/19/2018 County: _NA Adjusted Due Date District: 0 Filed Date 10/19/2018 11:46:33 AM Committee Code: 9774 Postmark Date Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount 5173 Kim Reynolds for Iowa 8/13/2018 Check # 1010 A Park Lane Political Contribution $2,500.00 663 Osceola, IA 50213 1705 Klein for Statehouse 8/13/2018 Check # 1744 Keokuk Washington Rd Political Contribution $250.00 679 Keota, IA 52248 1247 Mark Smith for Iowa House 8/13/2018 Check # 816 Roberts Terrace Political Contribution $500.00 682 Marshalltown, IA 50158 1206 Petersen for State Senate 8/13/2018 Check # 4300 Beaver Hills Drive Political Contribution $500.00 669 Des Moines, IA 50310 1777 Randy Feenstra Committee 8/13/2018 Check # 641 2nd St Political Contribution $1,000.00 667 Hull, IA 51239 2107 Schneider for State Senate 8/13/2018 Check # 7887 Cody Drive Political Contribution $500.00 666 West Des Moines, IA 50266 1647 Smith for Senate 8/13/2018 Check # 2036 E 48th Street Political Contribution $1,000.00 665 Davenport, IA 52807 2215 for Iowa House 8/13/2018 Check # 2395 290th Street Political Contribution $250.00 680 Garner, IA 50438 1639 Win With Windschitl 8/13/2018 Check # 2912 Light Breeze Ln. Political Contribution $1,000.00 675 Missouri Valley, IA 51555 American Trust & Savings Bank 8/15/2018 Check # 895 Main Street Bank Charges $16.05 01 Dubuque, IA 52001 wire fees 1336 Amanda Ragan for Iowa Senate 9/1/2018 Check # 361 S. Penn. 1D Political Contribution $1,000.00 690 Mason City, IA 50401 1747 Citizens for Sharon Steckman 9/1/2018 Check # 1685 10th St SW Photography $1,000.00 693 Mason City, IA 50401-4770 2356 Friends of Lindsay James 9/1/2018 Check # 2494 Pearl Street Political Contribution $500.00 687 Dubuque, IA 52001

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 4 Generated On: 1/14/2020 11:15:06 AM Schedule B: Expenditures Sch-B

Peninsula Gaming Employee PAC Status: Filed Committee Type: Iowa PAC Statutory Due Date 10/19/2018 County: _NA Adjusted Due Date District: 0 Filed Date 10/19/2018 11:46:33 AM Committee Code: 9774 Postmark Date Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount 1874 Friends of Tod Bowman 9/1/2018 Check # 812 Grant Street Political Contribution $1,000.00 685 Maquoketa, IA 52060 Isenhart Campaign for the Common 1722 Good 9/1/2018 Check # Political Contribution $200.00 1665 Kaufmann Ave 688 Dubuque, IA 52001 2294 Lundgren for House 9/1/2018 Check # 916 HEATHER DR Political Contribution $1,000.00 686 PEOSTA, IA 52068 1247 Mark Smith for Iowa House 9/1/2018 Check # 816 Roberts Terrace Charitable Contributions $1,000.00 696 Marshalltown, IA 50158 731 People for Pam Jochum 9/1/2018 Check # 2368 Jackson St. Political Contribution $500.00 684 Dubuque, IA 52001 1400 Upmeyer for House 9/1/2018 Check # 1811 N. 8th St. Political Contribution $2,500.00 691 Clear Lake, IA 50428 2312 Vote Bloomingdale 9/1/2018 Check # 501 2nd Ave North Political Contribution $1,000.00 692 Northwood, IA 50459 2237 Waylon Brown for State Senate 9/1/2018 Check # 2415 Highway 218 Political Contribution $1,000.00 689 Osage, IA 50461 2356 Friends of Lindsay James 9/5/2018 Check # 2494 Pearl Street Reverse Transaction ($500.00) 687 Dubuque, IA 52001 Void Check 1247 Mark Smith for Iowa House 9/5/2018 Check # 816 Roberts Terrace Reverse Transaction ($500.00) 682 Marshalltown, IA 50158 Void Check #682 Isenhart Campaign for the Common 1722 Good 9/24/2018 Check # Political Contribution $50.00 1665 Kaufmann Ave 697 Dubuque, IA 52001 Error on check 688 ($200 - s/b $250) This check is for the difference

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 4 Generated On: 1/14/2020 11:15:06 AM Schedule B: Expenditures Sch-B

Peninsula Gaming Employee PAC Status: Filed Committee Type: Iowa PAC Statutory Due Date 10/19/2018 County: _NA Adjusted Due Date District: 0 Filed Date 10/19/2018 11:46:33 AM Committee Code: 9774 Postmark Date Political Party: Not Available Amendment Date

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount American Trust & Savings Bank 10/2/2018 Check # 895 Main Street Bank Charges $16.05 00 Dubuque, IA 52001 wire transfer

Total Amount $25,048.15

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 4