Candidate: Kirby Locklear

Office: Fort Walton Beach Council Member

Report Date: C5 (2/9/2019 - 2/15/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2019	Contributor Daniel & Gail Nelson 656 Country Club Ave NE Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/14/2019	Contributor Karisma Charms 1245 N. Bayshore Dr Valparaiso, FL 32580	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/14/2019	Contributor Karen L Swisher 343 Edge Ave Valparaiso, FL 32580	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 2/14/2019	Contributor Kirby R Locklear 13 Windsor Lane NE Fort Walton Beach, FL 32547	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $5.00
Seq# 5	Date 2/14/2019	Contributor Tim Rincon 111 Conquest Ave Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 2/14/2019	Contributor Bonnie Rincon 111 Conquest Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 2/14/2019	Contributor Randall Chambers 301 Palm Blvd Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 2/14/2019	Vendor PayPal 2211 Nort First Sreet San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 2/14/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 3	Date 2/14/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $0.14
Seq# 4	Date 2/12/2019	Vendor Medley Printing 33 Walter Martin Road Fort Walton Beach, FL 32548	Purpose 1000 Door Hangers	Expenditure Type Monetary	Amend	Amount $175.73

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