Candidate: Ron Kelley

Office: City Council, Seat #3

Report Date: G3 (3/29/2019 - 4/5/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2019	Contributor Healthmark Regional US 331 South DFS, FL 32435	Entity Business	Occupation Hospital	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/29/2019	Contributor Sonny Yates 179 S 1st Street DFS, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/1/2019	Contributor Gene Robinson 935 Campbell Rd DFS, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/1/2019	Contributor Ron M Kelley 186 Clay Street DFS, FL 32435	Entity Candidate to Themselves	Occupation MarketingDirector	Contribution Type Loan	Amend	Amount $500.00
Seq# 5	Date 4/4/2019	Contributor Ron M Kelley 186 Clay Street DFS, FL 32435	Entity Candidate to Themselves	Occupation MarketingDirector	Contribution Type Loan	Amend	Amount $600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/4/2019	Contributor Ron M Kelley 186 Clay Street DFS, FL 32435	Entity Candidate to Themselves	Occupation MarketingDirector	In-Kind Description Series of TV Commercials	Amend	Amount $675.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/30/2019	Vendor Keith Nichols Old Landfill Rd DFS, FL 32433	Purpose TV Commercials	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 4/1/2019	Vendor DeFuniak Hearld Baldwin Ave DFS, FL 32435	Purpose Newspaper AD	Expenditure Type Monetary	Amend	Amount $567.00
Seq# 3	Date 4/1/2019	Vendor WZEP 1460 N 12th Street DFS, FL 32433	Purpose Radio ADs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 4/3/2019	Vendor FedEx Airport Blvd Pensacola, FL 32504	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 5	Date 4/3/2019	Vendor Qwik Pack Shop Hwy 90 N DFS, FL 32435	Purpose Stamps for mailers	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 4/4/2019	Vendor Qwik Pack and Shop Hwy 90 N DFS, FL 32435	Purpose Stamps for mailers	Expenditure Type Monetary	Amend	Amount $200.00

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