Candidate: Larry Ahern

Office: Board of County Commissioners - Dist. 1 - At Large

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Contributor Barbara Haselden 1043 31st Terrace N St. Petersburg, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/20/2020	Contributor Darrell Biggs 8030 Pine Crest St. Seminole, FL 33777	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/20/2020	Contributor Paul W Wharton Consulting Inc. 8458 Drayton Park Drive Jacksonville, FL 32216	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/20/2020	Contributor Sandra Jean Lilo Trust 8300 113th St. Seminole, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/21/2020	Contributor Scherer Development, LLC 4500 140th Ave. N, Ste. 209 Clearwater, FL 33762	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/22/2020	Contributor Carol Bumiller 14460 Marina Way Seminole, FL 33776	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/23/2020	Contributor David Weiss 7691 Innis Ct. N St. Petersburg, FL 33709	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 7/24/2020	Contributor Pinellas County Republican Executive Committee 4707 140th Ave.N, Suite 208 Clearwater, FL 33762	Entity Political Party	Occupation PolitcalParty	Contribution Type Check	Amend	Amount $11,000.00

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 7/18/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 7/20/2020	Vendor Pay Pal 2211 North First street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 7/23/2020	Vendor Vista Print 95 Hayden Ave. Lexington, MA 02041	Purpose Communications	Expenditure Type Monetary	Amend	Amount $46.98

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