Candidate: Ronterious (Ron) Green

Office: County Commissioner District 5

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Ronterious Green 810 South Lincoln Street Quincy, Fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 8/6/2020	Contributor Ronterious Green 810 South Lincoln Street Quincy, Fl 32351	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $800.00

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 8/4/2020	Vendor J2 Strategies & Solutions LLC 6099 Pat Thomas Parkway Quincy, Fl 32351	Purpose 2nd Direct Mail Drop Postage	Expenditure Type Monetary	Amend	Amount $323.66
Seq# 2	Date 8/4/2020	Vendor J2 Strategies & Solutions LLC 6099 Pat Thomas Parkway Quincy, Fl 32351	Purpose 2nd Direct Mail Drop R-010	Expenditure Type Monetary	Amend	Amount $154.63
Seq# 3	Date 8/4/2020	Vendor J2 Strategies & Solutions LLC 6099 Pat Thomas Parkway Quincy, Fl 32351	Purpose Texting Program for Early Voting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/3/2020	Vendor Citrus Publishing 1624 North Meadowcrest Blvd Crystal River, Fl 34429	Purpose Campaign Newspaper marketing ad	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 5	Date 8/11/2020	Vendor J2 Strategies & Solutions, LLC 6099 Pat Thomas Parkway Quincy, Fl 32351	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $115.86
Seq# 6	Date 8/10/2020	Vendor Supervisor of Elections 16 South Madison Street Quincy, Fl 32351	Purpose updated list	Expenditure Type Monetary	Amend	Amount $5.00

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