Candidate: Trudie Infantini

Office: County Commissioner, District 4

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2018	Contributor Manuel Plasncha 630 Kurek Ct, apt 179 Merritt Island, FL 32953	Entity Individual	Occupation telemarketer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/9/2018	Contributor Donale Rudman 8831 Bay Villa Ct Orlando, FL 32836	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/9/2018	Contributor Audrey Pechenkin 3431 Gatwik manor Lane Melbourne, FL 32940	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/25/2018	Contributor Thomas Franco 1403 California Dr Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 3/7/2018	Vendor Express Signs 1558 S. Wickham Road Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $386.00
Seq# 2	Date 3/12/2018	Vendor Express Signs 1558 S. Wickham Road Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $387.08
Seq# 3	Date 3/12/2018	Vendor FIT Night of Hope 150 W. University Blvd Melbourne, FL 32901	Purpose event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 3/12/2018	Vendor BFRW Box 410143 Melbourne, FL 32941	Purpose Meet n Greet	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 3/19/2018	Vendor Good guys signs 1032 E. Hillsborough Ave Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,806.12
Seq# 6	Date 3/23/2018	Vendor Digital Graphics 3225 Jordan BLvd Malabar, FL 32950	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $1,227.27
Seq# 7	Date 3/27/2018	Vendor Digital Graphics 3225 Jordan BLvd Malabar, FL 32950	Purpose Flyer	Expenditure Type Monetary	Amend	Amount $661.32
Seq# 8	Date 3/27/2018	Vendor SOE Sarno Road Melbourne, FL 32901	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $30.00

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