DR-2
FORM Dr2 : Disclosure Summary Page Statutory Due Date 01/19/2002
Adjusted Due Date 01/2212002
Received Date 01/10/2002
Postmark Date l l
# :1216
ID Amended
Committee : Elgin For State Representative
Comm Type : General Assembly Candidate
Date Due: 01 /19/2002
Report Year : 2002
Treasurer: Steven G. Scott (319) 373-2023
Chair: Wayne P. Engle (319) 377-7792
County :
08/07/2001 ID# : 9116 Linn County Republican Central Committee $500 .00
Chk: 1251 P. 0. Box 1351
Cedar Raids IA 524061351
EXPLANATION: Contribution
[#504]
11/05/2001 ID#: 6207 Home Builders Association of Greater Des Moines PAC
$100 .00
Chk : 1346 7166 Dakota
(from Fundraiser)
West Des Moines IA 50266
EXPLANATION: Christofferson Fund Raiser (For Elgin at Christofferson Residence)
[#647]
Date Committee . ID Name and Address To Whom Expenditure (Disbursement) Was Made Amount
Received Check # Purpose : Description of Transaction Expended
10/13/2001 U S Postmaster
Chk: 1065 N .E . Station
Cedar Raids IA 52402 $139 .00
PURPOSE : Fund-raiser (holding) : Postage for invitations for "Christofferson Fund-Raiser" (Elgin fund raiser at Christofferson residence)
[#507]
Date Committee. ID Name and Address To Whom Expenditure (Disbursement) Was Made Amount
Received Check # Purpose : Description of Transaction Expended
11/23/2001 U S Postmaster
Chk : 1072 N .E . Station
Cedar Raids IA 52402 $74 .80
PURPOSE : Postage, Shipping, Delivery : Stamps for mailing Thank You messages
[#603]
$26 .00
Cedar Raids IA 52402
PURPOSE : Bank Charges : "Per Item Fees"
[#658]
Date Committee . ID Name and Address To Whom Expenditure (Disbursement) Was Made Amount
Received Check # Purpose : Description of Transaction Expended
Sub-Total
Report Total $8,070 .78
PART II - Itemized Breakdown of Unreimbursed Expenses Paid By Consultant To Others In Performing Services of Contract
DATE
EXPENDED NAME AND ADDRESS TO WHOM EXPENDITURE AMOUNT
(MM/DD/YY) (Disbursement) WAS MADE PURPOSE EXPENDED
/ / $0 .00
#0
Page Total
PART II - Itemized Breakdown of Unreimbursed Expenses Paid By Consultant To Others In Performing Services of Contract
DATE
EXPENDED NAME AND ADDRESS TO WHOM EXPENDITURE AMOUNT
(MM/DD/YY) (Disbursement) WAS MADE PURPOSE EXPENDED
$0 .00
#0
Page Total
PART II - Itemized Breakdown of Unreimbursed Expenses Paid By Consultant To Others In Performing Services of Contract
DATE
EXPENDED NAME AND ADDRESS TO WHOM EXPENDITURE AMOUNT
(MM/DD/YY) (Disbursement) WAS MADE PURPOSE EXPENDED
. $0 .00
#0
Page Total
Report Total
Elgin For State Representative
Page 3 of 3
Printed at the Iowa Ethics & Campaign Disclosure Board, 03/17/2005 11 :32 :45 (for Schedule G)