Candidate: Trudie Infantini

Office: Clerk of the Circuit Court and Comptroller

Report Date: M3 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2016	Contributor Perrone Properties 585 N. Courtney Parkway Merritt Island, FL 32953	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/1/2016	Contributor John Manning 3400 Ocean Beach Blvd Cocoa Beach, FL 32931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 3/4/2016	Contributor Trudie Infantini 758 Wyeth Street West Melbourne, Fl 32904	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 3/4/2016	Contributor Ed Andre ' 3800 N. Riverside Drive Indialantic, FL 32903	Entity Individual	Occupation RentalBusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/4/2016	Contributor Linda Smith 4457 Coquina Ridge Dr. Melbourne, FL 32935	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/11/2016	Contributor Tres & Lindsey Bishop 11712 Bella Milano Court Windermere, FL 34786	Entity Individual	Occupation Qualitycontrol/lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/11/2016	Contributor Johnston Chiropractic 1230 Seminola Blvc Casselberry, FL 32707	Entity Business	Occupation Chiropractor	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 3/14/2016	Contributor Accredited Surety And Casulty P. O. Box 140855 Orlando, FL 32814	Entity Business	Occupation Suretycompany	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/14/2016	Contributor Culbreth Enterprises P. O. Box 1371 Sharpes, FL 32959	Entity Business	Occupation BailBondsman	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 3/21/2016	Contributor C. Thomson 4280 Peppertree Street Cocoa, FL 32926	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/23/2016	Contributor Gerald Smith 15 N. Indian River Dr. Cocoa, FL 32922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 3/24/2016	Contributor John Malcolm 1779 Independence Ave Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 13	Date 3/24/2016	Contributor John Malcolm 1779 Independence Ave Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 3/25/2016	Contributor James & Carol Rosasco 4680 S. Highway A1A Melbourne Beach, FL 32951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 3/1/2016	Vendor Custom T-Shirt 3730 W. New Haven West Melbourne, FL 32904	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $497.89
Seq# 2	Date 3/1/2016	Vendor Laura Houston 3990 Caparosa Circle Melbourne, FL 32940	Purpose Campaign support	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 3/1/2016	Vendor Quikship 1001 Avenida Pico San Clemente, CA 92673	Purpose toner	Expenditure Type Monetary	Amend	Amount $357.12
Seq# 4	Date 3/2/2016	Vendor Omniform printing Online,	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $145.34
Seq# 5	Date 3/3/2016	Vendor Sam 's New Haven Avenue Melbourne, FL 32904	Purpose labels	Expenditure Type Monetary	Amend	Amount $80.90
Seq# 6	Date 3/7/2016	Vendor Delivery Signs Online Online,	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,491.00
Seq# 7	Date 3/7/2016	Vendor Delivery Signs online online,	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,198.13
Seq# 8	Date 3/7/2016	Vendor Delivery Signs Online Online,	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,357.88
Seq# 9	Date 3/7/2016	Vendor Delivery Signs Online online,	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 10	Date 3/8/2016	Vendor USPS 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 11	Date 3/8/2016	Vendor U. S. Post Office 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 12	Date 3/8/2016	Vendor Sam 's 4255 New Haven Avenue Melbourne, FL 32904	Purpose paper	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 13	Date 3/10/2016	Vendor Sam 's 4255 New Haven Avenue Melbourne, FL 32904	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $101.90
Seq# 14	Date 3/17/2016	Vendor U-haul US1 Melbourne, FL 32901	Purpose van rental	Expenditure Type Monetary	Amend	Amount $123.92
Seq# 15	Date 3/17/2016	Vendor Cumberland Farms 2300 Minton Road Melbourne, FL 32901	Purpose gas	Expenditure Type Monetary	Amend	Amount $27.54
Seq# 16	Date 3/17/2016	Vendor U. S. Post Office 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 17	Date 3/20/2016	Vendor Omniform printing Online Online,	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $145.34
Seq# 18	Date 3/24/2016	Vendor Omniform printing online Online,	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $69.06
Seq# 19	Date 3/21/2016	Vendor U. S. Post Office 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $646.20
Seq# 20	Date 3/21/2016	Vendor SOE 2725 Judge Fran Jamison Way Viera, FL 32940	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $90.50
Seq# 21	Date 3/22/2016	Vendor Sam 's 4255 New Haven Avenue Melbourne, FL 32904	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 22	Date 3/22/2016	Vendor Lowes New Haven Avenue Melbourne, FL 32904	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $29.51
Seq# 23	Date 3/23/2016	Vendor Sam 's 4255 New Haven Avenue Melbourne, FL 32904	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $148.79
Seq# 24	Date 3/24/2016	Vendor Dell online online,	Purpose toner	Expenditure Type Monetary	Amend	Amount $854.34
Seq# 25	Date 3/24/2016	Vendor Dell online online,	Purpose toner	Expenditure Type Monetary	Amend	Amount $854.34

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