Candidate: Kirby Locklear

Office: Fort Walton Beach Council Member

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/12/2018	Contributor Kirby Raye Locklear 13 Windsor Lane NE Fort Walton Beach, FL 32547	Entity Candidate to Themselves	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/5/2019	Contributor Rachel Kuhn 13 Windsor Lane Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $1.00
Seq# 3	Date 1/6/2019	Contributor Gail Barsh 1829 Cotton Tree Ct Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 1/6/2019	Contributor Bonnie Rincon 111 Conquest Ave Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/8/2019	Contributor Kirby Locklear 13 Windsor Lane NE Fort Walton Beach, FL 32547	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 1/8/2019	Contributor Sine Ranch LLC PO Box 3 Wright City, MO 63390	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/8/2019	Contributor Dennis Barnett 609 Lakeview Rd Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/10/2019	Contributor Christian Fizner 503 Virginia St Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/10/2019	Contributor William White 18 Stewart Circle Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/10/2019	Contributor Ellis Hodges 112 Nebraska Avw NW Fort Walton Beach, FL 32548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 1/10/2019	Contributor Bettie Lehr 21 Japonica Lane Shalimar, FL 32579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 1/11/2019	Contributor Robert Hirsch 49 Long Lake Drive Miramar Beach, FL 32550	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 1/10/2019	Contributor Riesa Lewis 133 California Drive Fort Walton Beach, FL 32548	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 1/10/2019	Contributor Tracy Tapp 2701 Scenic Hwy 98 #2 Destin, FL 32541	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 1/10/2019	Contributor Anna Finley 334 Cherie Ct NW Fort Walton Beach, FL 32548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 1/10/2019	Contributor Terry & Donald Bozarth 78 Stoew Road Mary Esther, FL 32569	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 1/10/2019	Contributor John Holt 1158 Muirfield way Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 18	Date 1/10/2019	Contributor Sharon Bumgarner 1110 Santa Rosa Blvd Fort Walton Beach, FL 32540	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 1/7/2019	Contributor Brian Etnyre 3526 Woodmere Lane Sugarland, TX 77478	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 1/10/2019	Contributor Sarah Yelverton 15 Cambridge Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 21	Date 1/13/2019	Contributor Andrew Bevilacqua 110 Holbrook Drive Huntsville, AL 35806	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 1/14/2019	Contributor Stephen Nichols 1205 Chimera Lane Fort Walton Beach, F, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 1/14/2019	Contributor Anna Bentley 703 Towne Center Drive Joppa, MD 21085	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 1/17/2019	Contributor Mary Lunsford 5929 MEADOW LANE CRESTVIEW, FL 32539	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 1/16/2019	Contributor Kirby Locklear 13 Windsor Lane NE Fort Walton Beach, FL 32547	Entity Candidate to Themselves	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 1/18/2019	Contributor Ramona Bentley 335 Enfield Joppa, MD 21085	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 2/4/2019	Contributor Carol Burton 1899 Turnberry CT Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 28	Date 2/4/2019	Contributor Donald & Terri Bozarth 78 Stowe RD Mary Esther, FL 32569	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 2/8/2019	Contributor Art & Susan Schulte 8948 HighwayHH Robertsville, MO 63072	Entity Individual	Occupation FireRestoration	Contribution Type Check	Amend	Amount $200.00
Seq# 30	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# 31	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# 32	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# 33	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# 34	Date 2/14/2019	Contributor Tim Rincon 111 Conquest Ave Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 35	Date 2/14/2019	Contributor Bonnie Rincon 111 Conquest Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 36	Date 2/14/2019	Contributor Randall Chambers 301 Palm Blvd Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 37	Date 2/17/2019	Contributor Mark Winfield 1204 Hwy C4A Baker, FL 32531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 38	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# 39	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# 40	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# 41	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# 42	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# 43	Date 2/22/2019	Contributor Bettie Lehr 21 Japonica Lane Shalimar, FL 32579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 44	Date 2/22/2019	Contributor Bill & Donna Wiedenburner 1391 Windward Lane Niceville, FL 32578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 45	Date 3/1/2019	Contributor Patricia Rowe 481 Andrew Drive Valparaiso, FL 32580	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 46	Date 3/7/2019	Contributor ODBC PO Box 2754 Fort Walton Beach, FL 32547	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $100.00

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 12/26/2018	Vendor BBVA Compass 101 Racetrack Road Fort Walton Beach, FL 32547	Purpose Check Orders - Harland Clarke	Expenditure Type Monetary	Amend	Amount $17.25
Seq# 2	Date 1/2/2019	Vendor GoDaddy.com 4455 N. Hayden Rd., Suite. 226, Scottsdale, AZ 85260-6947	Purpose Open Webpage - Locklearforfwb.com	Expenditure Type Monetary	Amend	Amount $11.16
Seq# 3	Date 12/21/2018	Vendor Okaloosa Supervisor of Electio 1250 Eglin Pkwy Shalimar, FL 32579	Purpose Election Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $76.83
Seq# 4	Date 1/5/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 5	Date 1/6/2019	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 1/6/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 1/7/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 1/8/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 9	Date 1/8/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 1/9/2019	Vendor Pay Pal Fee 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 11	Date 1/10/2019	Vendor Pay Pal 2211 North First Street San Jose, FL 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $0.68
Seq# 12	Date 1/10/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 13	Date 1/10/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 14	Date 1/10/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 15	Date 1/10/2019	Vendor Magnets On The Cheap Stonehollow Dr Austin, TX 78758	Purpose Political Sign for Cars	Expenditure Type Monetary	Amend	Amount $42.47
Seq# 16	Date 1/10/2019	Vendor Banners of the Cheap 11525a Stonehollow Dr Austin, TX 78758	Purpose Political Banner	Expenditure Type Monetary	Amend	Amount $43.13
Seq# 17	Date 1/13/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 18	Date 1/14/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 19	Date 1/14/2019	Vendor Pay Pal Fee 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 20	Date 1/17/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 21	Date 1/14/2019	Vendor VistaPrint.com 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Business Cards (500)	Expenditure Type Monetary	Amend	Amount $29.98
Seq# 22	Date 1/14/2019	Vendor VistaPrint.com 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Business Cards (additional 500)	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 23	Date 1/18/2019	Vendor Ron the Sign Man 10016 Navarre Pkwy Navarre, FL 32566	Purpose 200 Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $763.98
Seq# 24	Date 1/28/2019	Vendor Medley Printing 33 Walter Martin Road Fort Walton Beach, FL 32548	Purpose 1000 Post Cards / 1000 Door Hangers	Expenditure Type Monetary	Amend	Amount $330.15
Seq# 25	Date 2/1/2019	Vendor Go Daddy.Com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260	Purpose Web site	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 26	Date 2/6/2019	Vendor GoDaddy,Com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260	Purpose credit for over charge	Expenditure Type Refund	Amend	Amount $-89.91
Seq# 27	Date 2/5/2019	Vendor NGP VAN 1445 New York Ave NW #200 Washington, DC 20005	Purpose Voter Database	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 28	Date 2/7/2019	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Postage for 831 postcards	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 29	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# 30	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# 31	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# 32	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
Seq# 33	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# 34	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# 35	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# 36	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# 37	Date 2/22/2019	Vendor PayPal 2211 North First Street San Jose, CA 02421	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 38	Date 2/28/2019	Vendor Medley Printing 33 Walter Martin Road N.E. Fort Walton Beach, FL 32548	Purpose Post Cards and 2nd Mailing	Expenditure Type Monetary	Amend	Amount $921.37
Seq# 39	Date 3/7/2019	Vendor Northwest Florida Daily News 2 Eglin Pkwy NE Fort Walton Beach, FL 32548	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $382.50
Seq# 40	Date 3/12/2019	Vendor PayPal 2211 1st Street San Jose , CA 95131	Purpose Facebook Ad Boost	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 41	Date 3/22/2019	Vendor Kirby R Locklear 13 Windsor Lane Fort Walton Beach, FL 32547	Purpose Reimburse personal funds	Expenditure Type Reimbursements	Amend	Amount $527.90

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