Candidate: Diyonne L. McGraw

Office: School Board District 2

Report Date: 20M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2020	Contributor Diyonne McGraw 4331 NW 21st Terrace GNV, FL 32605	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $3,300.00
Seq# 2	Date 2/25/2020	Contributor Freeman Gallmon 8609 SW 55th Pl GNV, FL 32608	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/25/2020	Contributor Jim Hernberger 4400 NW 39th Ave. #384 GNV, FL 32606	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 2/26/2020	Contributor Vivian Filer 1205 NE 18th Ave. GNV, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/18/2020	Contributor Diyonne L McGraw 4331 NW 21st Terrace GNV, FL 32605	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $2,800.00
Seq# 6	Date 2/3/2020	Contributor Diyonne McGraw 4331 NW 21st Terrace GNV, FL 32605	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $1,300.00

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 2/5/2020	Vendor Alta Systems Printing 6825 NW 18th Dr GNV, FL 32653	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,177.54
Seq# 2	Date 2/25/2020	Vendor GRU 301 SE 4th Ave. GNV, FL 32601	Purpose HQ GRU monthly bill	Expenditure Type Monetary	Amend	Amount $60.39
Seq# 3	Date 2/27/2020	Vendor Dragonfly Restaurant 201 SE 2nd Ave Unit 104 GNV, FL 32601	Purpose Dinner purchase for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $118.47
Seq# 4	Date 2/27/2020	Vendor Renasant Bank 4373 W. Newberry Rd. GNV, FL 32607	Purpose MaintenanceFee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 2/17/2020	Vendor Old Glory Rockets 1315 SE 11th Ave GNV, FL 32641	Purpose Blk. History Commercial	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 6	Date 2/18/2020	Vendor Old Glory Rockets 1315 SE 11th Ave GNV, FL 32641	Purpose Cox Cable Commercial Advertisement Spots	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 2/4/2020	Vendor Robert Krames 7505 SE 161st Terrace Hawthorne, FL 32640	Purpose Graphic Design Artwork	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 8	Date 2/10/2020	Vendor Delta Investments 611 W. Univ. GNV, FL 32601	Purpose HQ Lease amount	Expenditure Type Monetary	Amend	Amount $3,218.26

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