Candidate: Mary Jack Greenlaw

Office: County Commissioner District 5

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/22/2020	Contributor gerald thompson 1136mc cook rd quincy, fl 32351	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/25/2020	Contributor keshia munroe 2378 lake view point road quincy, fl 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/25/2020	Contributor jack munroe 2376 lake view point rd quincy, fl 32351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/2/2020	Contributor bill smith po box 900 tallahassee, fl 32302	Entity Individual	Occupation capitalcity bank	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/11/2020	Contributor brinson sand company 18046 blue star hwy quincy, fl 32351	Entity Business	Occupation sandcompany	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 3/11/2020	Contributor chuck fisher 156 loop dr quincy, fl 32351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/14/2020	Contributor cantey higdon po box 1018 quincy, fl 32351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 3/14/2020	Contributor stewart hinson 102 north 9th st quincy, fl 32351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/4/2020	Contributor wayne whiddon po box1086 havana, fl 32333	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $500.00

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 3/11/2020	Vendor capital city bank 4 e washington st quincy , fl 32351	Purpose debit card replacement	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 3/11/2020	Vendor d &M signs 121 west clark st quincy, fl 32351	Purpose signs	Expenditure Type Monetary	Amend	Amount $999.75
Seq# 3	Date 3/11/2020	Vendor dominos pizza 1990 pat thomas pkwy quincy , fl 32351	Purpose pizza for campaign mtg	Expenditure Type Monetary	Amend	Amount $70.85
Seq# 4	Date 3/11/2020	Vendor dollar tree 1400 village sq tallahassee, fl 32303	Purpose bottles for hand gel advertising	Expenditure Type Monetary	Amend	Amount $70.35
Seq# 5	Date 3/4/2020	Vendor grimco 8930 western way jacksonville, fl 32256	Purpose sign materials for big signs	Expenditure Type Monetary	Amend	Amount $405.37
Seq# 6	Date 3/4/2020	Vendor eyecatchers 2622 w tennessee st talahassee, fl 32304	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $1,000.00

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