Candidate: Kirby Locklear

Office: Fort Walton Beach Council Member

Report Date: C6 (2/16/2019 - 2/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2019	Contributor Mark Winfield 1204 Hwy C4A Baker, FL 32531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/19/2019	Contributor M.E.& M.R Ward 427 Bally Way Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/19/2019	Contributor Deborah Baker-Rian 3926 Balsam Drive Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/19/2019	Contributor Okaloosa DEC PO Box 2052 Fort Walton Beach, FL 32549	Entity Political Comm. (Federal or State)	Occupation Political	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 2/21/2019	Contributor Arron & Mildred Thrush 316 Sudduth Circle NE Fort Walton Beach, FL 32548-5125	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/21/2019	Contributor Marion Hamilton 1908 Mistral Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/22/2019	Contributor Bettie Lehr 21 Japonica Lane Shalimar, FL 32579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/22/2019	Contributor Bill & Donna Wiedenburner 1391 Windward Lane Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/16/2019	Vendor VistaPrint.com 95 Hayden Ave Lexington, MA 02421	Purpose 1000 Business Cards	Expenditure Type Monetary	Amend	Amount $37.99
Seq# 2	Date 2/17/2019	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 2/21/2019	Vendor Community Broadcastors 111 Ferry Road SE Fort Walton Beach, FL 32548	Purpose Radio Ad Campaign	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 4	Date 2/21/2019	Vendor PayPal 2211 North First Street San Jose, CA 02421	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 2/22/2019	Vendor PayPal 2211 North First Street San Jose, CA 02421	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75

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