Candidate: Trudie Infantini

Office: County Commissioner, District 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2018	Contributor Maria Pechencin 3734 Gatwick Manor Lane Melbourne, FL 32940	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/5/2018	Contributor Greg Parks 3106 Grand Avenue Miami, FL 33133	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/5/2018	Contributor Perdue, Brandon, Fielder 1235 North Loop W Houston, TX 77008	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/5/2018	Contributor Ashley McNutt 850 Trail Wood Ave Titusville, FL 32796	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $500.00

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 7/6/2018	Vendor Express Signs 1558 S. Wickham Road Melbourne, fl 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $112.08
Seq# 2	Date 7/3/2018	Vendor USPO 2305 Minton Road West Melbourne, FL 32904	Purpose postage	Expenditure Type Monetary	Amend	Amount $2,181.50
Seq# 3	Date 7/2/2018	Vendor Lowes New Haven Avenue West Melbourne, FL 32904	Purpose materials	Expenditure Type Monetary	Amend	Amount $26.13
Seq# 4	Date 7/2/2018	Vendor Dell internet Austin, TX 78708	Purpose supplies	Expenditure Type Monetary	Amend	Amount $288.87
Seq# 5	Date 7/3/2018	Vendor USPO 2305 Minton Road West Melbourne, FL 32904	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 6	Date 6/29/2018	Vendor Digital Data Data Management 3225 Jordan Blvd Malabar, FL 32950	Purpose flyers	Expenditure Type Monetary	Amend	Amount $1,556.68
Seq# 7	Date 6/27/2018	Vendor BREC P. O. Box410153 Melbourne, FL 32941	Purpose PICNIC	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 6/25/2018	Vendor Good Guys Signs 1032 E. Hillsborough Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $391.91
Seq# 9	Date 7/3/2018	Vendor Jerry Barvitski 1773 Tharp Road SE Palm Bay, FL 32909	Purpose signs	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 7/6/2018	Vendor All service graphics 1020 E. Eau Gallie Blvd Melbourne, FL 32935	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $4,012.50

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