Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/28/2012
Gladys J Liedtke
201 Arthur Ave
Lehigh Acres, FL 33936
gas for
car
putting
out signs
and
picking up
Monetary
$39.00
2
11/30/2012
Sun Trust Bank
P O Box 622227
Orlando , FL 32862
Checking Account Service Charge
Monetary
$10.00
Total Expenditures
$49.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
12/24/2012
William E Liedtke
201 Arthur Ave
Lehigh Acres, FL 33936
closed
campaign
checking
account

2012-trg-
$18.71