Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/12/2019
Diyonne McGraw
4331 NW 21st Terrace
GNV, FL 32605
Candidate
to Themselves
BusinessOwner
Loan
$500.00
2
12/10/2019
Diyonne McGraw
4331 NW 21st Terrace
GNV, FL 32605
Candidate
to Themselves
BusinessOwner
Loan
$250.00
3
12/10/2019
Beverlyn Franklin
3525 NW 54th Lane
Gainesville, FL 32653
Individual
Check
$25.00
4
12/10/2019
Anne Koterba
PO Box 357492
GNV, FL 32635
Individual
Realtor
Check
$300.00
5
12/18/2019
Tova Peterson
***Protected Voter***
Individual
Check
$100.00
6
12/18/2019
Janice Jackson
4421 NW 20th Terrace
Gainesville, FL 32605
Individual
Check
$100.00
7
12/20/2019
Philoron Wright
9606 NW 62nd Lane
Gainesville, FL 32653
Individual
Check
$50.00
8
12/18/2019
Maurice Pearson
5858 S. Semoran Blvd
Orlando, FL 32822
Individual
Businessowner
Check
$500.00
Total Contributions
$1,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/2/2019
Publix
3720 NW 13th St. Ste 9
Gainesville, FL 32609
food for volunteers
Monetary
$62.38
2
12/3/2019
Westside T-Shirts
4445 SW 35th Terrace, Ste. 410
Gainesville, FL 32608
Purchase
of
Campaign
t-shirts
Monetary
$680.42
3
12/4/2019
Papa John's Pizza
4220 NW 16th Blvd
Gainesville, Fl 32606
Pizza for volunteers
Monetary
$85.00
4
12/3/2019
Mark McGraw
4331 NW 21st Terrace
Gainesville, FL 32605
Purchase of tables, chairs for Headquarters
Reimbursements
$445.73
5
12/5/2019
Alachua Co SOE
515 N. Main St.
Gainesville, FL 32601
Petition FEE
Monetary
$181.00
6
12/9/2019
Builders Association
2217 NW 66th Court
Gainesville, Fl 32653
BANCF Banquet Tickets
Monetary
$320.00
7
12/12/2019
Builders Association
2217 NW 66th Ct
GNV, FL 32653
1 additional banquet ticket
Monetary
$80.00
8
12/11/2019
Delta Investments
321 SW 13th St.
GNV, FL 32601
Rent for Dec 2019
Monetary
$3,214.19
9
12/19/2019
Old Glory Rockets
1315 SE 11th Ave
GNV, FL 32641
Radio Advertisement
Monetary
$504.00
10
12/19/2019
Old Glory Rockets
1351 SE 11th Ave
Gainesville, FL 32641
Production of Commercial
Monetary
$500.00
11
12/23/2019
Cox Media
3405 McLemore Dr.
Pensacola, FL 32514
TV Commercials
Monetary
$498.50
12
12/26/2019
Renasant Bank
4373 W Newberry Rd
GNV, FL 32607
Bank Maintenance Fee
Monetary
$8.00
13
12/24/2019
GRU
301 SE 4th Ave
GNV, FL 32601
Turn on of Utilities at Headquarters
Monetary
$255.62
Total Expenditures
$6,834.84

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