Candidate: Trudie Infantini

Office: Clerk of the Circuit Court and Comptroller

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/25/2016	Contributor Dot & Ed Hudak 1010 Fieldstone Drive Melbourne, FL 32940	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/25/2016	Contributor David Bradford 3415 Savannahas Trail Merritt Island, FL 32953	Entity Individual	Occupation Educator	In-Kind Description banners	Amend	Amount $181.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2016	Vendor U. S. Post Office 640 E. New Haven Ave. Melbourne, FL 32901	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $1,509.00
Seq# 2	Date 1/6/2016	Vendor Dell Internet	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $609.79
Seq# 3	Date 1/11/2016	Vendor Sam 's Wholesale U. S. 192 Melbourne, FL	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $155.84
Seq# 4	Date 1/14/2016	Vendor Stick-2-it Internet	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $260.49
Seq# 5	Date 1/16/2016	Vendor Staples 1595 Palm Bay Road Palm Bay, FL 32905	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $116.50
Seq# 6	Date 1/18/2016	Vendor Publix 2261 West New Haven West Melbourne, FL 32904	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 7	Date 1/25/2016	Vendor Supervisor of Elections 1515 Sarno Road Melbourne, FL 32935	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 1/26/2016	Vendor U. S. Post Office 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $511.00
Seq# 9	Date 1/26/2016	Vendor Go Daddy internet	Purpose internet website	Expenditure Type Monetary	Amend	Amount $37.85
Seq# 10	Date 1/27/2016	Vendor Quality Park Internet	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $157.40

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