Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Diyonne McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
BusinessOwner
Loan
$17,000.00
2
6/10/2020
Tech Savvy Solutions
123 Home St.
TAMPA, FL 33624
Business
DigitalCompanyOwner
Refund
$400.00
3
6/10/2020
James Rowell
1438 LaCorta Circle
Lemon Grove, CA 91945
Business
Retired
Refund
$970.70
4
6/10/2020
Marla Vanderbilt
4564 S. Oakenwald Ave.
Chicago, IL 60653
Individual
Check
$48.25
5
6/10/2020
Percy Moss III
1041 North Euclid
Oak Park, IL 60302
Individual
Check
$72.52
6
6/10/2020
Robert Prather
1368 NE 31st Ave.
Gainesville, FL 32609
Individual
Check
$23.97
7
6/10/2020
Wizzbangz
8203 NW 31st Ave. Apt #C15
Gainesville, FL 32606
Business
Check
$19.12
8
6/10/2020
Dorothy Griggs
1608 SW Archer RD
Gainesville, FL 32608
Individual
Check
$48.25
9
6/10/2020
Julie Emminger
PO Box 115705
Gainesville, FL 32611
Individual
Check
$48.25
10
6/10/2020
Ann Koterba
16114 NW 32ns Ave.
Newberry , FL 32669
Individual
Realtor
Check
$485.20
11
6/11/2020
Charles Ferguson Jr.
5405 NW 91st Blvd.
Gainesville, FL 32608
Individual
Check
$23.97
12
6/4/2020
Diyonne McGraw
4331 NW 21st Terrace
Gainesville, Fl 32607
Candidate
to Themselves
BusinessOwner
Loan
$4,000.00
Total Contributions
$23,140.23

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
6/1/2020
Publix
203 NW 13th St.
Gainesville, FL 32601
Food for training meeting
Monetary
$130.29
2
6/2/2020
Alta Systems Printing
6825 NW 18th Dr.
Gainesville, FL 32653
Campaign Materials
Monetary
$264.10
3
6/2/2020
Office Depot
1015 NW 13th St.
Gainesville, FL 32601
Supplies-envelopes
Monetary
$75.42
4
6/2/2020
US Post Office
1401 N. Main St.
Gainesville, FL 32601
Stamps
Monetary
$220.00
5
6/2/2020
Diaz Consulting
161 Aragon Ave.
Coral Gables, FL 33134
phone banking/social media/ads
Monetary
$2,500.00
6
6/2/2020
Old Glory Rockets
1315 SE 11th Ave.
Gainesville, FL 32641
Advertisement/TV production
Monetary
$5,775.00
7
6/2/2020
Via Media
1620 NW 68th Terrace
Gainesville, fL 32605
radio advertisement
Monetary
$9,936.00
8
6/3/2020
Dick Mondell's
412 SW 4th Ave.
Gainesville, FL 32601
Lunch for volunteers
Monetary
$21.42
9
6/8/2020
Delta Investments
611 W. University Ave.
Gainesville, FL 32601
Lease payment
Monetary
$3,208.26
10
6/10/2020
Diaz Consulting
161 Aragon Ave.
Coral Gables, FL 33134
Campaign advertising/social media/calls
Monetary
$2,500.00
Total Expenditures
$24,630.49

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