Candidate: Ronterious (Ron) Green

Office: County Commissioner District 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Terri Keys 810 Lincoln Street Quincy, Fl 32351	Entity Individual	Occupation SocialWorker	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/30/2020	Contributor Lakeisha Mitchem 466 Spring Meadows Road Quincy, Fl 32351	Entity Individual	Occupation AbuseCounselor	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 6/30/2020	Contributor Shawn Green ***Protected Voter***	Entity Individual	Occupation RevenueSpecialistII	Contribution Type Cash	Amend	Amount $13.00
Seq# 4	Date 6/30/2020	Contributor Jackie Martin-Allen 1630 Elm Street Quincy, Fl 32351	Entity Individual	Occupation MedicalRcdSpecialist	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 6/30/2020	Contributor Angela Turner 729 Sargent Street Quincy, Fl 32351	Entity Individual	Occupation AdministrativeAssistant	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/30/2020	Contributor figgers Communication Inc. 3810 Inverrary Blvd Fort Lauderate, Fl 33319	Entity Business	Occupation CEO/Owner	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 7	Date 7/1/2020	Contributor Freddie L. Figgers 5260 Whisper Drive Coral Springs, Fl 33067	Entity Individual	Occupation CEO/Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/29/2020	Contributor PayPal 2211 North First Street San Jose, Ca 95131	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $0.28

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 7/1/2020	Vendor Moteef & Co. Design Studios 4036 Ailanthus Court Tallahassee, Fl 32305	Purpose Campaign Greenlight Flyers/Video	Expenditure Type Monetary	Amend	Amount $303.51
Seq# 2	Date 7/8/2020	Vendor J2 Strategies & Solutions, LLC 6099 Pat Thomas Parkway Quincy, Fl 32351	Purpose Campaign Direct Mail Outs	Expenditure Type Monetary	Amend	Amount $1,183.88
Seq# 3	Date 7/8/2020	Vendor Copyright Copies 3551 Blairstone Road Tallahassee, Fl 32301	Purpose Campaign Literature Cards	Expenditure Type Monetary	Amend	Amount $112.88
Seq# 4	Date 6/29/2020	Vendor Local 2 Global, LLC 25 North Market Street Suite 237 Jacksonville, Fl 32202	Purpose Robocall Intro Script	Expenditure Type Monetary	Amend	Amount $120.19
Seq# 5	Date 6/29/2020	Vendor Fast Signs 1920 North Monroe Street Tallahassee, Fl 32303	Purpose Campaign yard signs	Expenditure Type Monetary	Amend	Amount $373.61
Seq# 6	Date 6/29/2020	Vendor Lowe's 5500 Commonwealth Blvd Tallahassee, Fl 32303	Purpose Lumber for large Campaign signs	Expenditure Type Monetary	Amend	Amount $32.16
Seq# 7	Date 7/9/2020	Vendor Moteef Co Design Studios 4036 Ailanthus Court Tallahassee, Fl 32305	Purpose Flyer Design	Expenditure Type Monetary	Amend	Amount $26.08
Seq# 8	Date 6/29/2020	Vendor Marcella Torres 1834 Wales Drive Tallahassee, Fl 32303	Purpose Public Speaking Coach	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 7/9/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 7/10/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 6/29/2020	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Campaign account verification	Expenditure Type Monetary	Amend	Amount $0.13
Seq# 12	Date 6/29/2020	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose Campaign account verification	Expenditure Type Monetary	Amend	Amount $0.15
Seq# 13	Date 7/10/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $7.00

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