Candidate: Larry Ahern

Office: Board of County Commissioners - Dist. 6 - Single M

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Contributor 6365-53rd Street N, LLC 14275 Siesta Road Largo, Fl 33774	Entity Business	Occupation RealEstate	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 8/11/2018	Vendor Walmart 10237 Bay Pines Blvd. St. Petersburg, Fl 33708	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $78.87
Seq# 2	Date 8/11/2018	Vendor USPS 250 Corey Ave St. Pete Beach, Fl 33706	Purpose Postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/15/2018	Vendor USPS 15019 Maderia Way Maderia Beach , Fl 33708	Purpose Postage	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/15/2018	Vendor Walmart 10237 Bay Pines Blvd. St. Petersburg, Fl 33708	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $135.88
Seq# 5	Date 8/17/2018	Vendor Wawa 5981 9th Ave. N St. Petersburg, Fl 33710	Purpose fuel	Expenditure Type Monetary	Amend	Amount $38.55
Seq# 6	Date 8/17/2018	Vendor USPS 1275 66 Street N. St. Petersburg, Fl 33710	Purpose postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/17/2018	Vendor Walmart 10237 Bay Pines Blvd. St. Petersburg, Fl 33708	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $121.23
Seq# 8	Date 8/18/2018	Vendor Jimmy Johns 10195 Bay Pines Blvd. St. Petersburg, Fl 33708	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $25.63
Seq# 9	Date 8/19/2018	Vendor Publix 1600 66 Street N St. Petersburg, Fl 33710	Purpose postage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/20/2018	Vendor USPS 1275 66 Street N St. Petersburg, Fl 33710	Purpose postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/23/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, Fl 34957	Purpose printing	Expenditure Type Monetary	Amend	Amount $411.79

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