Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2020
|
Diyonne McGraw
4331 NW 21st Terrace Gainesville, FL 32605 |
Candidate
to Themselves |
BusinessOwner
|
Loan
|
$3,500.00
|
|
2
|
5/5/2020
|
Diyonne McGraw
4331 NW 21st Terrace Gainesville, FL 32605 |
Candidate
to Themselves |
BusinessOwner
|
Loan
|
$8,000.00
|
|
3
|
5/12/2020
|
Armando Grundy-Gomes
1133 SE 7th Ave GNV, FL 32641 |
Individual
|
Check
|
$48.25
|
||
4
|
5/18/2020
|
Jacquelyn Paris
13727 NW 19th Place GNV, FL 32606 |
Individual
|
BusinessOwner
|
Check
|
$193.90
|
|
5
|
5/19/2020
|
Sophia Carter
***Protected Voter*** |
Individual
|
Check
|
$96.80
|
||
6
|
5/20/2020
|
Gregory Bradley
1410 NW 13th St. Ste. 9 Gainesville, FL 32601 |
Individual
|
BusinessOwner
|
Check
|
$242.45
|
|
7
|
5/23/2020
|
Kinnon Thomas
1620 NW 68th Terrace GNV, FL 32605 |
Individual
|
Check
|
$96.80
|
||
8
|
5/24/2020
|
Kathy Brown
4649 Glory Maple Trace Powder Springs, GA 30127 |
Individual
|
ClaimsAdjuster
|
Check
|
$193.90
|
|
9
|
5/27/2020
|
Courtney Simmons
2210 NW 28th St. GNV, FL 32605 |
Individual
|
Check
|
$48.25
|
||
10
|
5/30/2020
|
Jeffrey King
***Protected Voter*** |
Individual
|
Professor
|
Check
|
$193.90
|
|
11
|
5/4/2020
|
Dari Smith
4354 NW 23rd Ave. GNV, FL 32606 |
Individual
|
Check
|
$96.50
|
||
12
|
5/21/2020
|
Diyonne McGraw
4331 NW 21st Terrace Gainesville, FL 32605 |
Candidate
to Themselves |
BusinessOwner
|
Loan
|
$5,000.00
|
|
13
|
5/7/2020
|
Helen Strain
1621 NE 17th Place GNV, FL 32609 |
Individual
|
Check
|
$49.22
|
||
14
|
5/7/2020
|
Kutonya Sowell
6036 NW 118th Place Alachua, FL 32615 |
Individual
|
Check
|
$23.97
|
||
15
|
5/13/2020
|
Yvonne Hughes
129 SW 75 Terrace GNV, FL 32607 |
Individual
|
Check
|
$50.00
|
||
16
|
5/13/2020
|
Bernadette Woody
3737 NW 75th St GNV, FL 32606 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/6/2020
|
Literary Impression
3228 SE 22 Ave Gainesville, FL 32641 |
writing of campaign literature
|
Monetary
|
$75.00
|
|
2
|
5/6/2020
|
Tech Savvy Solutions
2631 Grande Valley Blvd. Apt 17-117 Orange City, FL 32763 |
Digital Ads, Mailchamp, Social Media
|
Monetary
|
$4,180.13
|
|
3
|
5/7/2020
|
Gainesville Sun
2700 SW 13th St. GNV, FL 32608 |
News Article
|
Monetary
|
$500.00
|
|
4
|
5/7/2020
|
Florida Democratic Party
201 South Monroe STE. 300 Tallahassee, FL 32301 |
Purchase of Voter File
|
Monetary
|
$1,500.00
|
|
5
|
5/8/2020
|
Lowe's
2564 NW 13th St. GNV, FL 32609 |
Wood for signs
|
Monetary
|
$31.66
|
|
6
|
5/18/2020
|
McDonald's
2880 NW 13th St. GNV, FL 32609 |
Lunch
|
Monetary
|
$9.38
|
|
7
|
5/18/2020
|
Lowe's
2564 NW 13th St. GNV, FL 32609 |
Wood for signs
|
Monetary
|
$38.72
|
|
8
|
5/16/2020
|
Alachua Chronicle
PO Box 344 Alachua, FL 32616 |
Advertisement
|
Monetary
|
$403.50
|
|
9
|
5/19/2020
|
Piesanos
1250 W. University Ave. Gainesville, FL 32601 |
Lunch
|
Monetary
|
$50.55
|
|
10
|
5/22/2020
|
Alta systems Printing
6825 NW 18th Dr. Gainesville, FL 32653 |
Campaign signs/materials
|
Monetary
|
$3,000.00
|
|
11
|
5/27/2020
|
VistaPrint
9250 Red Rock Rd. Ste A Reno, NV 89508 |
Car Magnets/
postcards
|
Monetary
|
$744.21
|
|
12
|
5/22/2020
|
GRU Utilities
301 SE Fourth Ave. GNV, FL 32601 |
Utilities
|
Monetary
|
$102.32
|
|
13
|
5/28/2020
|
Publix
3720 NW 13th St. GNV, FL 32609 |
Lunch
|
Monetary
|
$13.94
|
|
14
|
5/5/2020
|
Old Glory Rockets
1315 SE 11th Ave. GNV, FL 32641 |
Production of Ads/Social Media
|
Monetary
|
$1,750.00
|
|
15
|
5/6/2020
|
Delta Investments
611 W. University GNV, FL 32601 |
Headquarters Lease
|
Monetary
|
$3,208.26
|
|
16
|
5/5/2020
|
Old Glory Rockets
1315 SE 11th Ave. GNV, FL 32641 |
TV20 Advertising
|
Monetary
|
$1,990.00
|
|
17
|
5/15/2020
|
Old Glory Rockets
1315 SE 11th Ave. GNV, FL 32641 |
Commercial Production
|
Monetary
|
$1,350.00
|
|
18
|
5/31/2020
|
Paypal Fees
2211 North First Street San Jose, CA 95131 |
Paypal fees
|
Monetary
|
$42.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|