Candidate: Larry Ahern

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

Report Date: G6 (10/10/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2020	Contributor Theresa Shimko 6015 Hillside Street Seminole, FL 33772	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $900.00
Seq# 2	Date 10/11/2020	Contributor Kenny Arlinghaus 104 Sun Isle Circle Treasure Island, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 10/12/2020	Contributor Thomas Beckwith 5728 Oakhurst Drive Seminole, FL 33772	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/12/2020	Contributor George Feaster 13300 Indian Rocks Road Largo, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/16/2020	Contributor Valerie Hval 6730 22nd Ave N St. Petersburg , FL 33710	Entity Individual	Occupation PropertyManagement	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 10/11/2020	Vendor Anedot 5555 Hilton Ave Baton Rouge , LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 2	Date 10/12/2020	Vendor Anedot 5555 Hilton Ave. Baton Rouge , LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $44.60
Seq# 3	Date 10/15/2020	Vendor Wawa 9501 Bay Pines Blvd. St..Petersburg , FL 33708	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.29
Seq# 4	Date 10/15/2020	Vendor Direct Mail Systems, Inc 12450 Automobile Blvd. Clearwater , FL 33762	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,005.80
Seq# 5	Date 10/16/2020	Vendor Anedot 5555 Hilton Ave. Baton Rouge , LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $40.30

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