Candidate: Trudie Infantini

Office: County Commissioner, District 4

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2018	Contributor Deanna Reiter 500 Sail Lane Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/8/2018	Contributor Dawn Butterfield 2144 HR Lane Cocoa, FL 32926	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/8/2018	Contributor James McMenamy 4140 Deerwood Trail Melbourne, FL 32934	Entity Individual	Occupation Recycling	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/8/2018	Contributor J Bradt 4611 Blackheath Ct Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 5	Date 7/18/2018	Contributor Trudie Infantini 6441 Boracso Dr Melbourne, FL 32940	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $3,000.00

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 7/9/2018	Vendor Target 4305 Norfolk Melbourne, FL 32901	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $7.79
Seq# 2	Date 7/7/2018	Vendor Iliff Graphic Design 1276 Foxridge Place Melbourne, FL 32940	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/10/2018	Vendor Good Guys Signs 1032 E. Hillsborough Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $568.67
Seq# 4	Date 7/16/2018	Vendor Capt Katannans 4263 US Highway 1 Melbourne, FL 32935	Purpose team lunch	Expenditure Type Monetary	Amend	Amount $49.86
Seq# 5	Date 7/18/2018	Vendor USPO Wickham Road West Melbourne, FL 32904	Purpose postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/17/2018	Vendor Fred All service graphics 1020 E. Eau Gallie Blvd Melbourne, FL 32935	Purpose flyers	Expenditure Type Monetary	Amend	Amount $11,233.69
Seq# 7	Date 7/17/2018	Vendor RWNSB 100 Datura Drive IHB, FL 32937	Purpose Political lunch	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 7/17/2018	Vendor wells fargo New haven Avenue Melbourne, FL 32901	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $12.00

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