Candidate: Trudie Infantini

Office: Clerk of the Circuit Court and Comptroller

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2016	Contributor Trudie Infantini 758 Wyeth Street West Melbourne, Fl 32904	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 6/7/2016	Contributor Carole & Ken Marshall 4681 Merlot Drive Viera, FL 32955	Entity Individual	Occupation Fueldistributor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/9/2016	Contributor Alternative Automotive 6945 Vickie Circle West Melbourne, FL 32904	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/14/2016	Contributor Jeanette Allison 747 S. Atlantic Avenue Cocoa Beach, FL 32931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/13/2016	Contributor Trudie Individual Infantini 758 Wyeth Street West Melbourne, Fl 32904	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,020.81

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 6/6/2016	Vendor Sam 's 4255 New Haven Avenue Melbourne, FL 32904	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $25.48
Seq# 2	Date 6/9/2016	Vendor Lowes New Haven Avenue Melbourne, FL 32904	Purpose wood	Expenditure Type Monetary	Amend	Amount $58.88
Seq# 3	Date 6/13/2016	Vendor Sam 's 4255 New Haven Avenue Melbourne, FL 32904	Purpose paper	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 4	Date 6/13/2016	Vendor U. S. Post Office 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $621.11
Seq# 5	Date 6/20/2016	Vendor Lowes New Haven Avenue Melbourne, FL 32904	Purpose wood	Expenditure Type Monetary	Amend	Amount $46.23
Seq# 6	Date 6/13/2016	Vendor Barefoot Tattler 222 Kiwi Dr. Barefoot Bay, FL 32976	Purpose advertising	Expenditure Type Monetary	Amend	Amount $187.50
Seq# 7	Date 6/20/2016	Vendor Laura Houston 3990 Caparosa Circle Melbourne, FL 32940	Purpose campaign assistance	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 6/20/2016	Vendor USPS 640 E. New Haven Ave. Melbourne, FL 32901	Purpose postage	Expenditure Type Monetary	Amend	Amount $291.84
Seq# 9	Date 6/23/2016	Vendor WIX internet internet, in internet	Purpose website	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 10	Date 6/24/2016	Vendor Go Daddy internet internet, in internet	Purpose domain hosting	Expenditure Type Monetary	Amend	Amount $30.34

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