Candidate: Tom McKone

Office: East Lake Tarpon Spec. Fire Cont. Dist. - Seat 2

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 6/26/2018	Contributor Paul Carey 308 Waterford Circle W Tarpon Springs, Fl 34688	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/26/2018	Contributor Robert T Haas 362 Tall Oak Trail Tarpon Springs, Fl 34688	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/2/2018	Contributor Ramsay Mclauchlan 218 148th Ave Madeira Beach, Fl 33700	Entity Individual	Occupation Analyst	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/2/2018	Contributor Russell Martinson 221 Philadelphia Blvd PalmHarbor, Fl 34684	Entity Individual	Occupation ComputerTech	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/3/2018	Contributor Marilyn Ridolfo 400 Cold Spring Rd D506 Rocky Hill, Ct 06067	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/3/2018	Contributor Robert P Posavec 2721 Wrentham Place Palm Harbor, Fl 34685	Entity Individual	Occupation VP ofFinance	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 7/2/2018	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.71
Seq# 2	Date 6/29/2018	Vendor FaceBook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/5/2018	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $19.24
Seq# 4	Date 7/5/2018	Vendor Sonic Print 425 East Spruce St Tarpon Springs, Fl 34689	Purpose Printing	Expenditure Type Monetary	Amend	Amount $668.75
Seq# 5	Date 7/5/2018	Vendor DVC Marketing 5420 Pioneer Park Blvd STE C Tampa, Fl 33634	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $673.20

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