Candidate: WILLIAM E LIEDTKE

Office: LEHIGH ACRES FIRE-3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2016	Contributor William E Liedtke 201 Arthur Ave Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation IrrigationContrator	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 10/7/2016	Contributor International Inc Landdex Resort 1100 Homestead Road N Lehigh Acres, FL 33936	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $302.00
Seq# 3	Date 10/13/2016	Contributor Firefighter & Paramedics Southwest Florida Professional 12651 McGregor Blvd Suite 2-203 Ft Myers, FL 33919	Entity Other	Occupation FirefightersandParamed	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/3/2016	Contributor CHYSTAL IMSDAHO 5067 NE TRADEWINDS Cir Labelle, FL 33935	Entity Individual	Occupation Firefighter	In-Kind Description Palm cards handouts for election day	Amend	Amount $19.74

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/11/2016	Vendor SunTrust Bank P.O. Box 305183 Nashvillle, TN 37230	Purpose Printing Checks	Expenditure Type Monetary	Amend	Amount $35.95
Seq# 2	Date 8/2/2016	Vendor .80 Signs in One Day P.O. Box 87 Lehigh Acres, FL 33970	Purpose Lettering for campaign signs	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 3	Date 9/3/2016	Vendor Sun Trust Bank P.O. Box 305183 Nashville, TN 37230	Purpose Checking account maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 9/11/2016	Vendor Staples Office Supply 3236 Forum Blvd Ft Myers, FL 33905	Purpose Campaign Bussiness Cards	Expenditure Type Monetary	Amend	Amount $74.17
Seq# 5	Date 10/6/2016	Vendor Suntrust Bank P.O.Box 305183 Nashville , TN 37230	Purpose Maintenance Fee Checking Account	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 10/7/2016	Vendor of SW Florida Breeze Newspapers 2510 DelPrado Blvd S Cape Coral, FL 33904	Purpose Ad on 10/12 & 10/26	Expenditure Type Monetary	Amend	Amount $302.00
Seq# 7	Date 10/14/2016	Vendor Tractor Supply 2395 South Olga Dr Ft Myers, FL 33906	Purpose Poles for Campaign Signs	Expenditure Type Monetary	Amend	Amount $45.53
Seq# 8	Date 10/14/2016	Vendor Home Depot 3402 Forum Blvd Ft Myers, FL 33905	Purpose 2x4 for campaign Signs	Expenditure Type Monetary	Amend	Amount $44.97
Seq# 9	Date 10/19/2016	Vendor East Side Printing & Publishin 25 Homestead Rd Unit 29 Lehigh Acres, FL 33936	Purpose Ad in Merchant 's Marketer	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 10	Date 11/30/2016	Vendor SunTrust P.O. Box 305183 Nashville, f 37230	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 12/15/2016	Vendor William E Liedtke 201 Arthur Ave Lehigh Acres, f 33936	Purpose Pay back loan	Expenditure Type Disposition of Funds	Amend	Amount $98.58

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