Candidate: Ron Kelley

Office: City Council, Seat #3

Report Date: G2 (3/1/2019 - 3/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2019	Contributor Ron C Kelley 186 Clay Street DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation MarketingDirector	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 3/27/2019	Contributor Ronnie C Kelley 186 Clay Street DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation MarketingDirector	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 3/26/2019	Contributor Michelle Kitch 82 Live Oak Ave DeFuniak Springs, FL 32435	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/27/2019	Contributor Ronnie Candidate to T Kelley 186 Clay Street DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation MarketingDirector	In-Kind Description Series of Video Ads	Amend	Amount $1,000.00
Seq# 2	Date 3/27/2019	Contributor Michelle I Kitch 82 Live Oak Ave DeFuniak Springs, FL 32435	Entity Individual	Occupation	In-Kind Description Radio Ad	Amend	Amount $41.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/9/2019	Vendor FedEx Airport Blvd 1520 Airport Blvd Pensacola, FL 32505	Purpose Mail out cards	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 2	Date 3/13/2019	Vendor Ronnie Candidate to Themselves City of DeFuniak Springs 71 US Hwy 90 West DeFuniak Springs, FL 32433	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $94.60
Seq# 3	Date 3/18/2019	Vendor Ronnie Candidate to Themselves WZEP 449 N. 12TH ST DeFuniak Springs, FL 32433	Purpose Ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 3/18/2019	Vendor Smiths Signs and Printing 24 S. 8th Street DeFuniak Springs, FL 32435	Purpose Signs	Expenditure Type Monetary	Amend	Amount $171.00
Seq# 5	Date 3/17/2019	Vendor Woods and Assaociates 583 Hurley Drive DeFuniak Springs, FL 32433	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $1,023.00
Seq# 6	Date 3/27/2019	Vendor Qwik Pack and Ship 1031 US HWY 90 #3 DeFuniak Springs, FL 32433	Purpose Stamps/mailting	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 7	Date 3/26/2019	Vendor LaJuana Supervisor of Elections 571 US Hwy 90 East DeFuniak Springs, Fl 32433	Purpose Labels	Expenditure Type Monetary	Amend	Amount $6.00

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