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 8/15/2012	Contributor William E Liedtke 201 Arthur Ave Lehigh Acres, FL 33936	Entity Individual	Occupation RetiredFirefighter	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/13/2012	Contributor James S Cardoza 305 Hamilton Ave Lehigh Acres, FL 33972	Entity Individual	Occupation RetiredFire Chief	Contribution Type Check	Amend	Amount $350.00
Seq# 3	Date 10/1/2012	Contributor SBI Corporation 1100 Homestead Road Lehigh Acres, FL 33936	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/5/2012	Contributor Mark Spears 112 Jefferson Ave Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/25/2012	Vendor Artype, Inc. 3530 Work Drive Ft Myers, Fl 33916	Purpose 200 yard signs	Expenditure Type Monetary	Amend	Amount $818.85
Seq# 2	Date 10/29/2012	Vendor Artype, Inc. 3530 Work Drive Ft Myers, F 33916	Purpose Cards to hand out	Expenditure Type Monetary	Amend	Amount $78.44
Seq# 3	Date 11/28/2012	Vendor Gladys J Liedtke 201 Arthur Ave Lehigh Acres, FL 33936	Purpose gas for car putting out signs and picking up	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 4	Date 11/30/2012	Vendor Sun Trust Bank P O Box 622227 Orlando , FL 32862	Purpose Checking Account Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 10/31/2012	Vendor Sun Trust Bank P O Box 622227 Orlando , FL 32862	Purpose Campaign Checking Account Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00

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
Seq# 1	Date 12/24/2012	Vendor William E Liedtke 201 Arthur Ave Lehigh Acres, FL 33936	Purpose closed campaign checking account	Expenditure Related Exp. 2012-trg-	Amend	Amount $18.71