Candidate: Tom May

Office: East Lake Tarpon Spec. Fire Cont. Dist. - Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Contributor Tom May 811 Anchorage Lane PALM HARBOR, FL 34685	Entity Individual	Occupation RetiredFirefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/28/2020	Contributor Thomas May 811 Anchorage Lane PALM HARBOR, FL 34685	Entity Individual	Occupation retiredFirefighter	Contribution Type Check	Amend Add	Amount $869.09
Seq# 3	Date 9/17/2020	Contributor Thomas May 811 Anchorage Lane PALM HARBOR, FL 34685	Entity Individual	Occupation RetiredFighter	Contribution Type Cash	Amend	Amount $12.18
Seq# 4	Date 10/2/2020	Contributor Roger G Johnson 4074 Capitol Dr. Palm Harbor, Fl 34685	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 6/4/2020	Vendor Supervisor of election 13001 Starkey Rd Largo, fl 33773	Purpose Campaign Check for filling fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/28/2020	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa, Fl 33604	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $869.09
Seq# 3	Date 9/17/2020	Vendor Go Daddy 14455 N. Hayden Rd. Ste.219 Scottsdale, AZ 85260	Purpose Website www.VoteTomMay.com	Expenditure Type Monetary	Amend	Amount $12.18
Seq# 4	Date 10/2/2020	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa, Fl 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $121.25
Seq# 5	Date 10/2/2020	Vendor staples 30190 US 19N Clearwater Fl. , Fl 33761	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $29.23
Seq# 6	Date 10/2/2020	Vendor staples 30190 US 19N Clearwater Fl., Fl 33761	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $56.69
Seq# 7	Date 10/2/2020	Vendor staples staples 30190 US 19N Clearwater Fl., Fl 33761	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $60.71
Seq# 8	Date 10/2/2020	Vendor staples staples 30190 US 19N Clearwater Fl., Fl 33761	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $83.74
Seq# 9	Date 10/4/2020	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 10/8/2020	Vendor One Stop Printing 1867 Gulf to Bay Blvd Clearwater, fl 33763	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 11	Date 11/10/2020	Vendor Clerk of the circuit court pin 14250 49th street north Clearwater, Fl 33762	Purpose Ordinance Violation	Expenditure Type Monetary	Amend	Amount $143.00
Seq# 12	Date 11/10/2020	Vendor Thomas May 811 Anchorage Lane PALM HARBOR, FL 34685	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $513.18

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